Head - Quality - Investment Banking Domain

Responsibilities:

- Manage a team of auditors and guide them on required tools and methodologies

- Strong team player and good stakeholder management capability

- Connect regularly with stakeholders on various process requirements to design and address process gaps accordingly

- Conduct regular process reviews and identify gaps / opportunities for improvement

- Proactively address structural process gaps based on audit patterns and gap study

- Audit critical processes for compliance / process adherence

- Develop risk frameworks that reflect the true exposure of the business as appropriate for various service clusters

- Regular client interactions and share solution proposals addressing requirements. Strong business acumen to understand complex process interactions.

- Propose quick fix solutions where applicable to address immediate gaps

- Follow up on solution implementation with processes

- Highlight audit findings to the stakeholders

- Identify potential risks in the process and propose mitigation plans.

- Measure effectiveness of the proposed mitigation solutions and their long term impact.

- Implement FMEA based on process maps

- Share audit insights and action plan implementation.

- Drive process excellence / innovation across processes

Requirements:

- Engineer + MBA

- Certified Six Sigma Black Belt (Preferred)

- 9-12 years of experience

- Investment Banking Domain experience is a must

- Strong Analytical skill & Communication skills

- Experience in Risk & Compliance in BFSI domain

- Eye for detail with analytical bent of mind