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09/02 Senthil Kumar
Founder at Wellspring Consultancy

Views:131 Applications:32 Rec. Actions:Recruiter Actions:17

Senior Consultant - Operations Risk & Control (8-14 yrs)

Bangalore Job Code: 1046053

We are hiring Senior Consultant - Operations Risk & Controls for our client based at Bangalore.


- Support a global team focused on Risk Identification & Assessment, Control Design & Evaluation, Issues & Control Deficiencies, and Control Governance & Reporting.

- 8+ years in financial services, consulting, operational risk management or audit with a demonstrated track record of operational risk management. Experience in Asset Management is preferred.

- Support implementation of Risk Management related programs and the RCSA program and global Operational Resiliency Framework.

- Identify and ensure that key controls are adequately documented. Oversee the periodic testing of key controls to ensure Control adequacy and effectiveness. Where required perform theme-based control reviews for trends identified.

- Oversee and drive adherence to Business Continuity Planning (BCP) and Third-Party Oversight requirements by advising the business on crafting fit for purpose Exit Strategies and instituting robust Incident Management and Escalation policy, processes and procedures.

- Enhance control design through technology, automation, machine learning to reduce manual controls and enable preventative risk mitigation.

- Participate in Product Risk, Operational Reviews and new business initiatives to assess risk and advise management on solutions to mitigate it when outside of business risk appetite.

- Serve as the primary liaison for Risk, Audit and Regulatory reviews. Advise business on regulatory exams, audits, action plans, MRA responses, leveraging a proactive approach to ensure satisfactory resolution.

- Manage the risk and control, BCP and Exit Strategy inventory ensuring all the documentation is maintained in the enterprise repository.

- Strong knowledge of Operational and Enterprise Risk Management (ERM) adept at and with a proven track record of working across multiple areas of businesses and functions.

- Knowledge of ERM trends and statistical techniques for operational risk management.

- Demonstrated success in the strategic development of policies, procedures and assessment of internal controls.

- Demonstrated ability in designing and implementing control testing.

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

Women-friendly workplace:

Maternity and Paternity Benefits

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