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Manager at People Tree Consultants
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VP - Risk & Controls - Finance Shared Services - CA - Bank (12-16 yrs)
We are looking for seasoned professionals who has exposure to Risk and Control function for Finance domain with a offshoring unit of a Foreign Bank.
Location : Mumbai
Qualification : Chartered Accountant
- Years of experience 10- 15 years of post-qualification experience, in a control function with Banking / Financial services. Experience in Operations Risk, SOX, Internal audit would be desirable.
Responsibilities :
- Design and implement control framework for Finance shared services at Mumbai.
- Risk mapping / Control self-assessment for all the work streams of Finance shared services.
- Identify control gaps and propose solutions and ensure control gaps are adequately addressed
- Implement control testing program.
- Identify system/ control deficiencies and propose solution to strengthen the control environment.
- Conduct pre-migration risk and control assessment for new migrations.
- Follow up on the implementation of Inspection Generale (Internal Audit) recommendations / findings
- Review operational risks at regular intervals
- Controls to implement new controls and new policies
- Contribute to Finance projects linked to strengthening controls
- Report incidents and accounting issues
- Contribute to Operational Permanent Control framework
- Conduct Risk and Control training sessions and workshops for the staff on the floor.
- Candidate will actively contribute to the implementation of the target mandate of Global Finance Projects.
Furnish following details in resume while applying :
Current CTC :
Expected CTC :
Notice Period :
Jiya
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