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Manager - Risk/Digital & Analytics Practice at Michael Page India
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AM/Manager - Risk & Control - Bank (4-9 yrs)
AM/ Manager - Risk & Controls
Delhi NCR | Permanent
Featured Job
- Work with an employer of choice, a leading brand in banking
- Specialized vertical
About Our Client
Our client is a major Global Financial Services provider engaged in retail banking, credit cards, corporate and investment banking with an extensive international presence in Europe, the Americas, Africa and Asia. With over 125,000 employees spread across 35+ countries they are currently looking for a technically strong professional to join their Risk & Control team
Job Description
Reporting to the Risk Lead, your responsibilities would include:
- Conducting operational risk assessments and undertaking conformance testing
- Monitoring & implementing a robust risk and control framework
- Facilitating conformance assurance reviews, identify key business process risks and drive remedial actions for enhancing the overall framework
- Performing Risk Control Assessment (RCA) of SOX process
- Documenting and mapping key processes, risk & controls, testing processes for SOX compliance
- Preparing new entities and provide audit support to different processes
The Successful Applicant
- You are a Qualified CA / MBA with minimum 4 years of experience within Risk Advisory & Controls or Internal Audit . Prior experience in conducting Risk Control Assessments (RCAs), providing expertise on Operational Risk Framework is required. Strong interpersonal skills and ability to work in tight deadlines are expected.
What's On Offer
- An exciting opportunity to be part of a dynamic global organization and work with professionals and subject matter experts. You will discover ahigh performing, driven and supportive working culture and outstanding developmental possibilities to increase your potential.
If interested, Click on the apply button below -
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