Resource Executive at Anlage
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Senior Role - IT General Controls - BFSI (10-20 yrs)
Work Experience: 10+yrs(AVP)/ 14+yrs(VP)
Location: Hyderabad/Bangalore
Shift 1.30 pm -10.30 pm
Hybrid (3 days work from office / 2 days work from home. Eventually will become 5 days work from office which may happen anytime)
In this role, you will:
- Lead complex initiatives designed to mitigate current and emerging risks with broad impact
- Act as key participant in monitoring, evaluating, and measuring the impact of decisions practiced in Control Management functional area
- Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing risk-mitigation strategies
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
- Develop and implement risk monitoring and risk reporting processes and controls
- Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations, and provide guidance in developing and implementing risk-mitigating strategies
- Lead Control Management project or virtual teams
Required Qualifications, International:
- Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Desired Qualifications:
- University degree in Business or related discipline.
- 10-12 years of experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management) or 8++ years of financial services industry experience, of which 5+ years must include direct experience in risk management demonstrated through work.
- Strong understanding of Process, Risk and Control and experience with RCSA (Risk Control Self Assessments)
- Meaningful knowledge across enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
- Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently
- Good oral communication skills and strong written communication
- Attention to detail & critical deadlines
- Sound knowledge of MS Office especially Excel and PowerPoint
- Certification in Risk Management such as ORM/FRM/CISA is desirabl
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