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Must have experience: 1.RCSA-Independent handling of the same 2.Controls oversight-Control assessment/control reporting/control library management/what is impacting controls 3.Issues management-identify gaps, raising maintaining and closing issue, end to end risk related issues mgt 4.Regulatory review-Ensure all regulatory steps followed as described , Familiarity with banking and financial regulatory requirements Looking from global banks Role Overview: - As an Assistant Manager in RCSA-Controls Oversight, you will play a crucial role in ensuring the effectiveness of the Risk and Control Self-Assessment (RCSA) framework within the organization. - Your day-to-day activities will involve collaborating with various business units and control functions to assess the design and operating effectiveness of key controls, identifying control gaps, and monitoring remediation efforts. - You will work closely with risk managers, process owners, and internal audit teams to promote a strong risk management culture and contribute to the overall soundness of the organization's control environment. Your work directly impacts the organization's ability to proactively identify and mitigate risks, safeguarding its assets and reputation. Key Responsibilities: - Conduct independent reviews of RCSA processes across different business units to evaluate the completeness, accuracy, and consistency of risk assessments. - Assess the design and operating effectiveness of key controls to identify weaknesses and gaps, providing recommendations for improvement to process owners. - Monitor the progress of remediation plans for identified control deficiencies to ensure timely and effective resolution, escalating issues as necessary. - Facilitate workshops and training sessions to enhance the understanding of RCSA principles and control requirements among stakeholders. - Prepare reports and presentations summarizing RCSA results, control effectiveness assessments, and remediation progress for senior management and relevant committees. - Collaborate with internal audit and other control functions to ensure alignment of risk management activities and avoid duplication of effort. - Contribute to the development and maintenance of RCSA policies, procedures, and guidelines to ensure compliance with regulatory requirements and industry best practices. Required Skillset: - Demonstrated ability to analyze complex business processes and identify key risks and controls. - Proven experience in evaluating the design and operating effectiveness of internal controls. - Strong understanding of risk management principles, methodologies, and frameworks (e.g., COSO, ISO). - Excellent communication, interpersonal, and presentation skills, with the ability to effectively interact with stakeholders at all levels. - Ability to work independently and as part of a team, managing multiple priorities and meeting deadlines. - Bachelor's degree/PG in Finance, Accounting, Business Administration, or a related field. - Experience with GRC tools and technologies is a plus. - Adaptable to a hybrid work environment based in Noida.

Noida

Assistant Manager - Risk & Controls Oversight - BFS 

Job Description for Assistant Manager - Risk & Controls Oversight - BFS  in Black Turtle India Pvt Ltd in  Noida for (3-7) years of experience. Apply Now!

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