HR at Leading Investment Bank
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Senior Analyst/Assistant Manager - Finance/Operational Risk - Investment Bank (2-6 yrs)
Roles & Responsibilities
- Independent Quality Assurance services in areas of Balance Sheet Account Verification, Inter Company trades, EUCs, etc.
- Monitoring Finance audit issues, operational risk events and actions. Preparation of relevant MI report.
- Key control observations on operational breaches, KRI / KPIs and control gaps. Preparation of various KRI packs / control slides.
- Finance RCSA actions monitoring and reporting.
- RCSA controls testing to ensure design and operational effectiveness of controls.
- Participate and contribute to action items on various working group calls.
- Provide support to various Digital transformation and technology initiatives across Finance.
- Knowledge of Finance functions in Investment Banking.
- Working Knowledge of Excel VBA & Macros, SharePoint and / or new-age digital data tools like Alteryx, Power BI, etc.
- Understanding of Financial Products and accounting.
- Exposures to automation projects, advanced excel an advantage.
- Experience in big data handling or processing or control.
- Experience in Operational Risk, internal audit background will be preferred.
- Experience in Data visualization, preparation of management dashboards and presentations
- Advanced Excel Skills and SharePoint knowledge.
- Knowledge of digital tools like Power BI, Alteryx will be an added advantage.
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