Job Title: Regional Risk Control &amp; Review Team Grade: Manager / Senior Manager Business Unit: Risk Function: Enterprise Risk Management Sub Function: Risk &amp; Control Review (RCR) Location: Multiple(Mumbai/Patna/Jaipur) Job Description: - Individually contribute, lead and assist team for completion of Risk &amp; Control Reviews as per approved calendar - Travel to branch locations to conduct review to assess the adequacy, effectiveness and efficiency of established internal controls and procedures - Identify key areas of risk within the Units and propose appropriate controls to mitigate the risks - Discuss the findings and recommendations with the stakeholders and report significant issues to the branch - Tracking of Open observations and ensure the same is closed with appropriate action plan An Ideal Candidate should possess: - Good understanding of Assets &amp; Liabilities product - Experience in Internal Control/ Operational Risk /Governance/Internal Audit within Banking domain or in Microfinance Industry - Good analytical skills and keen eye for details and ability to identify control gaps with the ability to change. Good auditing and review skills - Strong inter-personal and communication skills (both verbal and written) - Strong control mindset with an aptitude to identify &amp; assess risk issues - Read, write and understanding of local language is preferable - Strong analytical skills including proficiency in MS excel Kindly send us your updated profile with following details: 1. Current Organisation:&nbsp; 2. Current Designation and Role: 3. Total Exp: 4. Qualification: 5. Current Salary (Also mentioned Fixed+ Variable): 6. Expected Salary: 7. Joining Time/Notice Period: 8. Reason for Change: 9. Exp in Internal Audit: 10. Currently into Retail Liability/Branch Audit or Retail Asset Audit: Reshma

Jaipur

Mumbai

Navi Mumbai

Patna

Thane

Regional Risk Control - BFSI 

Job Description for Regional Risk Control - BFSI  in Steps India in  Jaipur Mumbai Navi Mumbai Patna Thane for (5-12) years of experience. Apply Now!