The Business Risk & Control Intermediate analyst is part of a team involved in performing monitoring function for multiple products & segments.  

Responsibilities:

• The primary function of this position is the timely execution of the Managers Control Assessment (MCA) program
• Have a good understanding of the Risk & control framework and the underlying fundamentals on Risk Management
• Perform control testing and involve in publication of test reports
• Lead / participate in strategic initiatives viz. control performance enhancement, etc.
• Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
• Participate in meetings to analyze documentation and processes to ensure risks and control points are properly addressed
• Pro-actively identify any monitoring breaks and suggest enhancements
• Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
• Ensure 100% delivery is achieved as per the agreed SLA
• Manage a strong stakeholder connect through regular touchpoint meetings

Qualification:

• 10+ years of relevant experience in Operational Risk, etc.
• Experience in working with the various risk and control systems and reporting requirements
• Excellent verbal and written communication skills
• Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
• Demonstrated understanding of operational risk and gap identification
  Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
• Self-motivated and detail oriented
• Exhibit problem-solving and decision-making skills

Education:

Bachelor’s/University degree

Shift Timing
 

Candidate should be willing to work in flexible shifts that can go up to late night India time

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Job Family Group:

Risk Management

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Job Family:

Business Risk & Control

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Time Type:

Full time

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