Role and Responsibilities:

- The successful candidate will report to the Regional Portfolio Director (RPD) for Risk Audit in Powai and will be responsible for executing integrated risk audits and issue validation

- This opportunity suits a highly motivated Associate who has solid experience of auditing risk management control requirements together with a deep understanding of Risk process, applications and the related global regulations, especially CRD4/BASEL3 and BCBS 239 (Risk Data Aggregation and Reporting)

- The candidate should have motivation for making an impact in a global organisation and growing their career to the next level

 The main duties of the role are:

- Participate in the global Risk audits focused on Risk business controls in integrated audits

- The position has primary responsibility for annual audit planning and risk assessment, continuous monitoring, audit execution and audit issues follow-up

- Conducting process walkthrough and identifying key risks and controls, and performing Design and Operational Effectiveness tests with minimal supervision, and document workpapers in line with Internal Audit methodology

- To analyse data sets and identify trends, outliers, deficiencies, etc based on requirements of audit steps

Key skills required :

- Investment Banking domain

- He/she should be able to act independently in complex fast paced environment with a strong work ethic and ability to work with minimal supervision

- Strong understanding of Risk and Internal Audit gained through a combination of education and work experience of at least 7 years at the global financial institutions or public accounting firm supporting financial services domain with a strong back ground in internal controls

- Have the ability to communicate at various levels and across multiple regions and teams to support resolution of complex business issues.

- Ability to understand process, identify risks and mitigating controls in the process

- Have strong capabilities in documenting processes, and drafting issues and remediation plans.

- Strong analytical skills with the ability to identify key risks and formulate audit plans

- Strong time and project management skills, consistently delivering to deadlines (budget and time)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.