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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Education / Training |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
The individual will be responsible for:Help design and implement new control processes for businesses that currently do not have any Product Control function.Monitoring of key controls/ processes around Daily Pnl & Balance SheetEnsuring that all controls are followed, completed and reviewed in a timely mannerLiaising with different stakeholders such as IT, Country and Business Finance teams, and Operations, to ensure timely resolution of the issuesReview of Daily/Monthend reconciliations between the various TP systems and the General Ledger.Assist in the design, testing and implementation of TP data integrity / exception reportsReview of month-end balance sheet substantiation of PC owned balances.Assist in implementation of sound controls and consistent processes to ensure adherence to IFRS9.To aid with accurate Classification and Measurement of Financial Instruments as per IFRS 9.Ops risk AspectsCoordinating, driving and directing effective compliance by embedding an effective Risk Management Framework (RMF) & Process Universe within PC-VC to ensure all areas manage operational risks in a proactive, risk based and disciplined manner.Ensure proper functioning of day-to-day controls, by performing periodic assessment and monitoring activities (CST & KCI) as well as timely identification, escalation and resolution of risk issuesEnsure compliant with Operational Risk policies, procedures, and applicable regulations within PCVC and advice wherever required to PCVCTo provide a focal point of control over the aggregate level of operational risk in the functions that arises from end to end processes, including the design of effective controls and the systematic monitoring of process control effectiveness.To exercise direct Risk Control Ownership / Process owner for Operational Risk and ensure risks of processing failure are being actively controlled on an end-to-end basis.Our Ideal CandidateCA/MBA/CFA/FRM/ACCA with 6- 8 years of work ExperiencePost Graduate (Finance) with 8-10 years of work expApply now to join the Bank for those with big career ambitions.,
Keyskills :
finance sales mis accountancy focalpoint riskcontrol musicmaking balancesheet dataintegrity riskmanagement productcontrol processcontrol operationalrisk businessfinance iskmanagementframew