AM/Mgr/AVP - RBB Assurance - Bank

We are hiring for a top Global Retail Bank.

Position – Asst. Manager

As an Assistant Manager – RBB Assurance, your responsibilities will include:

- Evaluate the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business' control framework.

- Provide support in conducting any conformance assurance reviews required by Finance Business Units - Review control environment as per the scope defined under purview.

- Provide support in conducting end to end process reviews and provide recommendations and support to the Functions/Processes in advance of internal (and occasional external) audits.

- Get involved in special projects from governance perspective to ensure existence of effective control enviornment

- Monitor and ensure regulatory compliance as applicable, for in-scope sites.

- Ensure introduction and implementation of best practices.

We expect you to bring the following:

- Chartered Accountancy degree or equivalent / Masters in Business Administration (Finance) from a reputed Institute

- Minimum 4 years work experience

Preferred:

- Post Graduate in any discipline / MBA/ CA

- Experience in Risk (preferably Operational Risk)/ Transition roles.

- Experience gained in the Bank and/similar financial institution/ Risk advisory with consulting firms

- Evaluating the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business' control framework

- Experience gained in the Bank and/ similar financial institution/ Risk advisory with consulting firms

- Practical knowledge and understanding of risks, controls, risk management tools and methodologies

- Reasonable or good understanding of the main operational processes within the businesses and a reasonable or good understanding of the procedures and control framework relating to those areas

Position – Asst. Vice President

As a Manager – RBB Assurance, your responsibilities will include:

- Support the implementation and monitoring of robust risk and control framework for third party suppliers for the organization.

- Facilitate in Operational risk assessments (Risk Control Analysis) workshops and preparation for Conformance Testing.

- Evaluate the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business' control framework.

- Provide support in conducting any conformance assurance reviews required by GRB Business Units - Review control environment as per the scope defined by the Business Unit under purview.

- Prepare new entity/ sites for Close Audit (Internal Audit etc) and provide guidance and support to the Functions/Processes in advance of internal (and occasional external) audits.

- Monitor and ensure regulatory compliance as applicable, for in-scope sites.

- Ensure introduction and implementation of best practices.

We expect you to bring the following:

- Chartered Accountancy degree or equivalent / Masters in Business Administration (Finance) from a reputed Institute

- Minimum 6 years work experience

Preferred:

- Experience gained in the Bank and/ similar financial institution/ Risk advisory with consulting firms.

- Practical knowledge and understanding of risks, controls, risk management tools and methodologies.

- Reasonable or good understanding of the main operational processes within the Businesses and a reasonable or good understanding of the procedures and control framework relating to those areas

KINDLY CONTACT: hema@signaturestaffindia.com - 0120-4044148