Description
We are seeking a Divisional Risk and Control Senior Analyst, AVP to join our team in Mumbai.
The Chief Risk Office (CRO) Divisional Control Office (DCO) function is a dedicated risk and control function, providing a consolidated view and central coordination of non-financial risks, as well as effective, efficient, and consistent standards and policies.
Key Responsibilities:
Testing delivery:
- Execute independent control testing (design and operating effectiveness) in line with the Control Testing methodology/minimum standards
Findings & reporting:
- Identify and validate control deficiencies and related risks; escalate issues/exceptions where required
- Produce clear, high-quality workpapers and management reports that evidence testing results and findings
Governance & planning:
- Prepare materials for and support Risk & Control governance forums, including progress, results, and key issues
- Help shape and deliver the annual testing plan; drive plan governance and resolve scoping conflicts with the DCO and stakeholders
Stakeholder management:
- Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gaps
- Coordinate effectively with control owners and other stakeholders
Requirements:
- Good knowledge of auditing controls
- Good drafting skills, including ability to record and describe complex issues clearly and succinctly
- Strong organizational, project management and leadership skills and attention to detail
- Ability to work under pressure, multi-task and prioritize workload
- Strong analytical, presentation skills and structured thought process with the ability to clearly articulate control deficiencies and related risk
- Flexible, proactive, and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget
What we offer:
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above