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09/09 Janhavi Sarwate
Associate Lead - Talent Acquisition at Infosys BPO

Views:728 Applications:140 Rec. Actions:Recruiter Actions:130

Infosys BPO - Senior Consultant - Operational Risk - Quality Team (8-15 yrs) Premium

Bangalore Job Code: 846937

Purpose of the role :

- Responsible for driving operational risk effectiveness for FSI engagements.

- Responsible for program managing, conduct / review process risk assessment and its periodic revalidation, independent applicable Control testing and driving its effectiveness

Below are the roles and responsibilities aligned to the above-mentioned role / role designation :

- Responsible for collaborating with the stakeholders and identifying the risks, their impact on the upstream/downstream process or on the business metrics.

- Responsible for management of operational risk, which includes assessment, monitoring and control of operational risk as part of first line of defense (LOD)

- Perform operational risk assessment as part for FSI engagements, publish and maintain risk and control assessment methodology

- Responsible for monitoring controls to mitigate operational risk and evidencing the effectiveness of controls in operations

- Provide FSI Quality team with a forward looking view of Operational risk and to help the FSI unit proactively determine whether key operational risks are controlled within acceptable levels

- Assist in the identification and assessment of material operational risks as well as the effectiveness of Key Controls that mitigate these risks

- Proactively focus on control identification and assessment as well was the associated monitoring and testing of Key and Non Key Controls

- Monitor the company personnel performing services including information security services, to ensure compliance with the stated procedures and policies.

- Track, Analyze Operational Losses, remediate for mitigation

- Identify and submit corrective actions requiring reclaim and propose communications

- Once the recommended process and system changes are approved implement such process and system changes

- Propose an action plan to remediate the errors

- Once the remediation plan is approved, implement such actions, including any corrective activity on related Systems

Preferred :

- Exposure to combination of regulation and guidelines is preferred

- Exposure to Key Regulations/Guidelines

a. Regulations / Guidelines Regulated by Home Mortgage Disclosure Act Review HDMA - US AML (Anti-Money Laundering);

b. CFT (Combating the Financing of Terrorism)FATF US - Retirement Services US

c. Investment Banking Regulations EMIR - Europe, FED - US

d. Solvency IIPRA, European Union

e. Pensions Regulations TPR & FCA- UK, EIOPA - European Union

f. SIMR (Senior Insurance Managers Regime)FCA UK

g. Conduct RiskFCA UK

Work Environment :

- EST Time Zone ( 5 day working )

Education / Experience Criteria :

- MBA with 8 year of experience OR

- Engineering graduate with min 8 years of experience OR

- Non Engineering graduate with min 9 years of experience

Women-friendly workplace:

Maternity and Paternity Benefits

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