Assistant Vice President - Financial Operation Risk & Compliance Management

Title: Assistant Vice President

Locations: Hyderabad & Gurgaon

Department: Financial Operational Risk & Compliance Management

Skill set:

- CA/MBA finance: 8-10 years of relevant post qualification experience in a leading accounting firms / financial services sector.

- Strong risk and control experience as a first line of defense. Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is a must.

- Knowledge of finance functions such as accounting, reconciliation and reporting in the financial services sector is a must.

- Understanding of SOX, operational risk and COSO frameworks would be required.

- Good business writing skills.

- Strong communication and presentation skills.

- Should have eye for detail and problem solving and influencing skills.

- Ability to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties.

- Assertive, with a positive attitude and an open mind.

Roles & Responsibilities:

- Responsibilities include liaison with the other risk teams to provide adequate understanding and support to operations in managing their entity level risks including BCP, ISR, Compliance etc.

- Work closely with senior leadership and stakeholders in the organization and provide assurance by performing process walkthrough, risk assessments and providing adequate governance.

- Participate in organization wide change programmes to ensure the risks are well understood and managed.

- Work closely with regional control teams and global control office to manage the risks in the end to end processes.

- Facilitate and evaluate the risk and control assessment for the processes to ensure that risks and underline controls are adequately identified and assessed.