Posted By
Posted in
Banking & Finance
Job Code
1314975
Senior Business Execution Consultant (Operational Risk , model risk, RCSA, Control Testing)
Responsibilities:
- Responsible for implementing and monitoring risk-based programs to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency.
- Support the function in various capacities in activities such as, but not limited to, Resiliency, Third-Party, Privacy & Data Management Risk, Information Security, Audit responses and other requirements that may arise from Enterprise programs, local regulations and WF India initiatives
- Gap assessment against policy requirements, develop action plans and create SHRP issues for implementation action plans as needed, file extensions and exceptions for the policy as needed
- Develop and update procedures based on new policy requirements
- Develop metrics for risk measurement based on their respective policy/program requirements
- Support execution of implementation action plan
- Perform risk and control identification and assessments, testing, monitoring and assurance activities as needed.
- Conducting Quality Assurance testing based on testing scripts related to Model/EUCT and other operational risk policy requirements
- Distributing communications when defects are identified, and ensuring remediation activities are completed
- Develop artifacts like training, strategic plans, issue summary and other analysis documents required by the policy
- Identify, assess, and aggregate current and emerging Compliance, Reputational & Operational risks for Enterprise Finance and escalate following established escalation protocols
- Support regulatory relations & audit coordination for Finance to ensure a proactive, strategic, coordinated, comprehensive, and consistent approach to those interactions as outlined in the Risk Management Framework.
Under Market Skills and Certifications:
- Required Qualifications
- University degree in Business or related discipline.
- Experience of more than 8 years in one or combination of any of the following:
- 3+ years of experience in EUCT/Model Risk Management
- 5+ years of experience in Operational Risk Management
- Knowledge of the Operational Risk Framework and disciplines primarily in the Banking industry and its related operations .
- Critical thinking with high attention to detail and accuracy
- Fluency in English. Excellent verbal, written, and interpersonal communication skills.
- Experience with developing and creating documentation for support and training activities
- Ability to work with and communicate with all levels of the organization
- Proficiency with MS office (MS Word, Excel, PowerPoint).
- Self-starter and able to work independently
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Posted By
Posted in
Banking & Finance
Job Code
1314975