VP - Operational Risk - BFSI

Job Description

Will work closely with various Business Unit Heads/Stake holders and partner for implementing the Operational Risk Framework (ORF) within Finance

Understand the underlying Finance processes to ensure effective implementation of Operational risk frame work, and control environment to influence changes

Capable of driving initiatives independently with minimum oversight

Support Head of Finance Operational Risk by finalizing operational risk assessments through active engagement with Country OR and Group Operational risk

Monitor project timelines and provide periodic updates to senior management

Partner with country OR and Global Process Owners to ensure phasing our current testing framework with ORF

Work with Global process owners, Global Process Managers (GPM) and Finance Transformation team for standardization opportunities within Finance

Ongoing engagement with stake holders across the globe to influence change agenda

Work with global teams to promote the understanding of policy and risk parameters and promote the understanding of ORF

Manage the ORF changes as a result of any strategic alignment changes e.g. GPM alignment

As a Subject Matter Expert support automation and system enhancement initiatives

Qualifications & Skills

Finance Post Graduate/ CA/ CWA/ CIA/ CISA - Must

10-15 years of relevant business/function experience in Finance Operational risk or Audit of 4+ years - Must

Capable of driving initiatives independently with minimum oversight

Strong communication skills

Strong analytical skills & results orientated - Must

Strong influencing skills

Strong team work and interpersonal skills