Supervisor - Risk Management & Internal Control - Financial Services

Job Title : Financial Services Supervisor

Experience : 6- 8 Years

Work Location : Bangalore

Type : Full time Permanent Role

Job Description :

- Global control and management of enterprise wide segregation of duties ensuring sustainable risk management and internal control

- Coverage : process and functional users and super users in over 150 legal entities across Americas, Europe, Asia Pacific and Australia / New Zealand

Function :

- Continuously review and update segregation of duties policy

- Build /rebuild compensating and mitigating controls

- Align with enterprise wide process risk and control matrix

- Perpetually review and update authorization financial limits

- Review and accept / reject access request per segregation of duty policy

- Be accountable for resolution of escalations

- Collaborate with digital security team