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Job Location | Japan, Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
*Responsibilities Managing and providing day-to-day guidance to the newly formed Controls Governance team Implement control framework to address evolving regulatory requirements, risk mitigation, process automation, data sourcing, and acquisition integration Perform controls testing to ensure compliance with the control framework Drive/track/provide control framework training to FRM stakeholders Ensure development and timely update of control framework policy and procedures Facilitate and manage projects successfully to remediate identified control gaps by ensuring scope, timeliness, and quality control requirements are met and in accordance with project sponsor and control framework objectives Co-ordinate with the Data Policy (DP) implementation teams to integrate DP standards and policy requirements with the control framework requirements Provide business analysis/process improvement support, including designing/documenting process flows, identifying controls (data and process), and identifying efficiency opportunities to meet control framework objectives Assist in coordination, preparation, response, and issue management across Regulatory Exams and Internal 2nd and 3rd line reviews associated with the control framework Co-ordinate and partner with Risk stripe leads to prepare and support control framework status reporting, including KPI metrics, dashboards, and reports to summarize status Co-ordinate and prepare presentation materials regarding the Firm Risk control framework status for various senior management committees and forums Ensure key risks and issues are identified, documented, mitigated and communicated to the appropriate stakeholders in a timely manner., *Skills Required 5+ years of experience in Regulatory Reporting or Risk Management risk and controls Strong understanding of regulatory filing internal controls Ability to design and maintain reporting to drive key initiatives Experience in assessing risk and establishing effective controls Excellent analytical, quantitative and problem solving skills Strong oral and written communication and presentation skills Strong organizational and time management skills. Ability to interact well with others at all levels and drive objectives Ability to handle and resolve challenges and problems Advanced proficiency with Excel and PowerPoint High attention to detail Ability to manage tight deadlines and multiple projects concurrently, and prioritize workload Ability to run meetings with multiple stakeholders and business areas Strong analytical and problem-solving skills Proactive and strong ownership/initiative Strong collaboration, relationship building and teamwork skills Skills Desired Experience within a financial institution or major consultant firm Experience in an audit function Strong understanding of internal controls specific to SOX, RCSA, CCAR CFO Attestation Exposure to the preparation of key regulatory filings FR Y14Q/M Proficiency with workflow and reporting tooling desirable: e.g. Pega, Sharepoint, Qlikview, Tableau Experience in Risk Management, Data Management and/or Project Management function desirable Exposure to Agile / Sprint project management methodology
Keyskills :
environmental impact assessmentrisk controlquality controlrisk managementdata managementproblem solvingtime managementrisk mitigationissue managementsenior managementcontrol framework