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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Do you have previous experience in operational risk and control Do you have an analytical mind and strong attention to detail Do you enjoy working on a multiple of tasks supporting internal clients across the globe We re looking for someone like that to: coordinate selected operational risk processes and activities in control environment collect data from internal sources to provide regular and ad-hoc analysis / reports and assure the quality of data provided Perform control testing and enhance the internal controls environment through the development and improvement of various remediation processes to decrease potential risks across the bank support national and international working groups and projects propose and coordinate quality improvement activities prepare and distribute internal communication Experise in Alteryx Skills to work on Tableau to create dashboards Expertise in Buliding MacrosYour teamYou ll be working in the Business Risk Management team in India. We are part of the IBs first line of defense. We are responsible for managing Business Risk by carrying out procedural controls, proactively identifying gaps, defining solutions, and executing on process and control improvements, - 10 years+ of relevant experience in a financial services and 3+ years in control testing/ Quality Assurance/ Internal Audit managing people directly.- Understanding of Risk Management concepts and their implementation in practice- Experience in Automation, Data analytics and/or Change Management is an advantage- Control testing , Testing methodology - Analytical and creative problem-solving skills- Strong communication and presentation skills - Ability to provide practical solutions- A can do attitude - Strong attention to detail- Effective internal client relationship management skills- a university degree (preferable in economics/accounts or business administration or CA ) or equivalent experience in one of the following areas: Operational Risk Management, Risk and Control Assessments, Compliance, Audit, Risk Reporting- fluent in English- strong technical skills including:o Mandate MS Excel Skills / Tableau / Alteryx / Macros (Pivot tables, Charts, Vlookups, Tables, data visualization), additional expertise would be considered as an advantageo MS PowerPoint to a competent level - A good understanding of Investment Banking products, operational and financial processes ( Key process Controls)- Understanding of Risk Management concepts and their implementation in practice- Strong analytical skills and can identify key risks within a variety of transaction processes and critically challenge information- Experience of stakeholder management, - Knowledge & experience on Internal and SOX audits/ testing
Keyskills :
risk managementbankingriskcustomer relationscompliancestrong analytical skillsoperational risk managementclient relationship managementinternal auditdata analyticsproblem solvingcontrol testingbanking products