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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sector / Business Research |
| EmploymentType | Full-time |
The functional responsibilities of the position include;1. Conduct quality assurance on key processes and activities to identify control enhancement oppertunities and improve the overall Control culture and Risk Awarness2. Monitoring existing control weaknesses and develop control improvement plans,3. Ensure appropriate remediation is taken on the foundation risk meaures such as SOX, Audits, Incidents and KRIs,4. Conduct ad hoc reviews to address incidents that may impact regulatory commitment or represent significant control failures,5. Assist with arranging the relevant governance forums as well as material and minutes from these meetings.6. Follow up of actions with members of the committee who are at director or MD levels will also be a requirement.Key activities of the function includes;1. Conduct Quality Assurance reviews and Ad Hoc reviews of Incidents2. Maintain and further develop the functions risk and control register.3. Participation in projects to ensure controlled deliver with reduced risk appetite and evaluating control strength after delivery.4. Assess off shoring activities are in line with regulatory and control standards5. Facilitate the functions RCSA annual assessment activities and provide a independent assessment6. Provide a forum for active discussion and constructive challenge of the Key Risk IndicatorsDesired Candidate Profile8+ years of Operational Risk experience in Capital Market related processesSalary:50 Lac - 60 Lac,
Keyskills :
sox assurancequality assurance analyticsinsurance managementshared services intellige