Chief Control Officer - BFSI - CA

JOB Description-

What will you be doing?

Control Environment :

- Develop and maintain overall Control Framework

- Manage governance and oversight over RCSA refresh, EUDAs, Records Management, Financial Crime, etc.

- Drive a culture of Risk and Governance in CCO, Noida through Risk Campaign, and other activities.

- Prepare reports and MI for India Finance Forum

- Provide expertise on ERMF, BCF, RCSA, EUDA, Financial Crime

- Convincing the Senior Management / stakeholders on various governance and oversight matters of operational risk

- Take accountability for promoting standardisation across Business with regards to compliance to Group Policy and Methodology

Compliance :

- Ensure compliance with applicable policies globally across GFD.

- Act as Subject Matter Expert to ensure that all policies are interpreted and implemented as per Group guidelines.

- Perform continuous governance and oversight and update Finance Leadership.

What we're looking for:

- Strong technical skills and knowledge on Controls and Finance

- Experience in implementation of enterprise risk management framework will be an added advantage

- Ability to communicate internal control concepts clearly, including conducting training sessions on technical and control related matters

- Ability to analyse problems using multiple information sources to identify core issues and develop mutually satisfactory solutions

- Highly developed oral and written presentation skills, tailored to different audiences

- Deal with pressure in a calm and focused way, ensuring that priorities are managed and important as well as urgent tasks are delivered

- Take personal accountability for own activities and performance, ensuring the right people are involved to achieve a successful outcome

- Strong project and change management skills

- Strong analytical and quantitative skills

- Drive for Results

Skills that will help you in the role:

- Only Qualified Chartered Accountant.

- Solution oriented approach

- Negotiation skills

- Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)

- A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework

Ruchita