| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Risk / UnderwritingSBU Head / CEO / Director |
| EmploymentType | Full-time |
This role resides within the GSC and is matrixed into the WLS Process, Risk and Control organization. It supports the team s responsibility for ensuring effective implementation of the operational risk framework across the GSC function, as well as providing advisory support on matters related to operational risk management. This position collaborates and partners with the broader WLS management team, the CB Controls Group and other functional support groups (Compliance, Audit, Finance, etc.) to develop and drive operational controls and to ensure that operational risks and issues are appropriately identified, escalated and mitigated.Core Responsibilities:ControlsReview workflows to minimize risks associated with the process& improve overall control environment.Sample checks of work against set procedures and SPOT checks form part of profile.Management of the RCSA/CORE program deliverables.Development, maintenance and ongoing enhancement of process controls incl. initiation of projects, where requiredImplementation of controls to mitigate process risks in case of Operational Errors / Near Misses/ExceptionsStrong Stakeholder Engagement to ensure identification of issues, quick completion of action plans via scheduled platforms as well as opportunities to deliver back via training/awareness sessionsRollout regular training programs esp. regards aspects like Controls Along the Transaction Lifecycle, Risk Reporting, SOX, Audit etc. or specific/need based ones incl. policies & proceduresReview key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate business reviewsMonitor compliance of policies and procedures relative to risk exposureEnd to end reviews of transitioning processes, discuss/escalate issues, develop robust culture of tracking & reporting metrics after go-liveEnsure excellent internal audit ratings; co-ordinate all internal & external auditsEnsure compliance to required procedures & governance practicesRisk and Controls process reviewLocation: This position can be based in BengaluruShift: EMEA hoursQualifications:BCOM/BS/BA degree8+ years financial services experience with minimum 2 years of operational risk, controls or audit experienceExcellent working knowledge of audit, risk and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areasAbility to foster positive and proactive approach to process assessment and improvement and to identify trends and improve processes for both the customer and the businessStrong organization, attention to detail, time management, planning skills and the ability to handle multiple competing prioritiesDemonstrated ability to communicate effectively to multiple levels of management, both written and verbalKnowledge of risk management toolsAbility to focus on the key issues and drive initiatives to conclusionStrong relationship management skillsProficiency in Microsoft OfficeAbility to lead, challenge and adopt a changing business landscapeAbility to focus on the key issues and drive initiatives to conclusionStrong relationship management skillsProficiency in Microsoft Office
Keyskills :
nternal audit process review risk management time management support groups loan servicing planning skills