Posted By

user_img

Karan Madhok

Manager - Risk/Digital & Analytics Practice at Michael Page India

Last Login: 15 November 2022

688

JOB VIEWS

38

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

100104

AVP - Operational Risk - BFSI

10 - 15 Years.Delhi NCR
Posted 10 years ago
Posted 10 years ago

About Our Client

Our client is a global financial services provider, engaged in consumer, investment, wholesale banking and wealth management. Its operations hub in India is looking for a potential individual for a senior role in their Risk and Governance team.

Job Description

Reporting to the Head of Risk & Controls, you will be responsible for-

- Managing and strengthening the Operational Risk Management and Control Environment

- Identification, analysis and mitigation of operational risks

- Setting up control frameworks for risk and testing of those framework

- Looking into internal audit and SOX compliance

- Monitoring compliance and adherence to standard measures

- Work with different process owners to analyze and embed risk management measures in their financial processes.

The Successful Applicant

You should be a CA/CPA/MBA with a minimum post qualification experience of 10 years in operational risk management or internal audit. Excellent understanding of Operational Risk Risk Control Assessment (RCA) for F&A processes is a must.Excellent presentation and communication skills are a must.

What's On Offer

A dynamic work culture coupled with global exposure and competitive compensation packages are added benefits attached to this role.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Karan Madhok

Manager - Risk/Digital & Analytics Practice at Michael Page India

Last Login: 15 November 2022

688

JOB VIEWS

38

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

100104

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow