Operational Risk Analyst - CA - BFS

Controls Framework - A flavour of some of our deliverables

- Development of industry leading control reports and related management information e.g., Cancel and Corrections, Off Market Reports, loss analysis, trader mandates exceptions

- Prepare of monthly risk and control metrics to assess supervisory and operational risks at a business, regional and global level.

- With a forward-looking view on risk and control issues observed in the industry and internally that may impact the GM - assist in performing related read across and devising related remediation plans

- Assisting with the GM Governance Framework, associated metrics, and reporting tools - with escalation of key risks to senior management

- Developing & maintenance of Control tools used to monitor Trader performance, Desk performance and Business level performance

- Performing tyre-kick/deep dives/thematic reviews into key trading metrics to understand the reasons for outliers and suggest remediation actions by enhancement to existing controls

- Work closely with GM Controls, IB OpRisk and GM Front Office in developing the GM Risk and Controls Framework; including the RCSA process

- Drive a controls testing mandate across Design & Operating Effectiveness

Regulatory environment

- Keep abreast of regulatory developments and has sufficient flexibility to meet changing requirements

We Offer

- A challenging & dynamic work environment

- Exposure to the functioning of a team of highly skilled professionals and a global working environment

- Experience with one of the world's most reputed financial services organization

- High quality content and responsibilities in the work role

- Mobility opportunities within the team

You Offer :

- Professional qualifications: Post Graduate

- CA, MBA (Finance)

- Analytical and confident personality with excellent relationship skills in order to interact with stakeholders

- Strong presentation skills with an attention to detail

- Experience in designing and preparation of Management Information.

- Excellent quantitative and analytical and problem solving skills

- Ability to multi-task and priorities work load on a daily basis, adapting to changing workloads.

- Excellent written and interpersonal communication skills

- Experience in Operational Risk or internal audit background

- Knowledge on Investment Banking products will be an asset

- A drive to learn and prepared to review detail

- Confidence and ability to be self-starter

- Strong work ethic

- Project management experience - track record of delivery on projects, commitments

- Strong Microsoft skills