Senior Role - Operational Risk Management - CA

Be responsible for conducting assessments on the quality and effectiveness of the finance control framework; ensure proper risk management and governance commensurate with the scale and complexity of the finance operations.

Key responsibilities will include:

- Risk culture enhancement - New joiner induction, Trainings, Awareness sessions, sharing of best practices, improved and frequent communication

- GFS Incident management and review- Timely information to leadership, support teams to define root cause and action planning, lessons learnt

- BCP- Ongoing and annual testing, training and education

- KPI reporting- Regular Reporting to leadership on key parameters

- Change Risk- Partnering with Functional and change teams to proactively work on ensuring all changes have robust risk and control

- RMG /Legal compliance requirement adherence

- Implementation of new policies

- Gurugram - RCSA and consistent risk cuture and reporting across various functional groups

- Dispensation

Requirements:

- CA and other tertiary qualifications in a relevant discipline.

- Minimum 10 years post qualification experience in audit and/or operational risk preferably within an accounting or financial services environment at senior level and should have led the audit team.

- Proven technical and analytical skills, experience in IT audit backed by attention to detail and sound judgement.

- Good interpersonal skills to build relationships with senior management within Finance and Risk Management teams. This will require interaction with personnel across all levels of experience and seniority.

- Excellent communication skills and the ability to liaise at all levels.

- Experience in operational Risk, Internal or External Audit in a financial institution or financial services firm.