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Karan Madhok

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

Last Login: 15 November 2022

Job Views:  
581
Applications:  37
Recruiter Actions:  7

Job Code

88767

Manager - Risk & Assurance - BFSI

6 - 13 Years.Delhi NCR
Posted 11 years ago
Posted 11 years ago

Manager - Risk & Assurance - Financial Services

About Our Client

Our client is a well known name in banking internationally, with a successful history in India, and strong growth plans for the future. They have been expanding their shared service set up greatly and are looking for a seasoned risk professional to establish and manage the risk assurance function along with SOX and operations control across the organization.

Job Description

Reporting into VP - Risk and Governance, you would be responsible for

- Developing a strong risk assurance framework and setting up risk mitigation controls

- Developing and maintaining Risk and Control Assessment (RCA) and testing mechanism

- Ensuring that risk control framework is updated and managed regularly along with SOX compliance

- Highlighting and resolving any project related risks

- Managing third party vendors to implement effective coordination with outsourced partner

The Successful Applicant

- You must be a CA/MBA with minimum 7 years of post qualification experience with a leading financial services firm.

- You should possess excellent knowledge and experience of end to end audits, risk controls (RCSA), SOX, compliance advisory.

- Excellent finance & accounting understanding is a must.

- Excellent communication skills and ability to manage multiple senior stakeholders is essential.

What's On Offer

- Excellent opportunity to work in a team leading role and grow a newly created business opportunity within the organization.

If interested, Click on the apply button below

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Posted By

user_img

Karan Madhok

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

Last Login: 15 November 2022

Job Views:  
581
Applications:  37
Recruiter Actions:  7

Job Code

88767

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