Senior Control Management Specialist
1 month ago
An exciting and challenging opportunity with 1 of the leading Multinational investment bank. In this role you will be required to
- Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
- Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
- Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
- Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
- Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
Desired Qualifications:
- Bachelor's degree or higher. Relevant certifications will be an advantage.
- Overall experience of 5+ years with 5 years of relevant experience in Financial Services industry and / or risk & control domains covering operational risk, controls testing / evaluation, compliance, internal audit, risk management etc.
- Experience in automation / advanced excel / reporting will be an advantage.
- General knowledge of industry standards and best practices around control evaluations / testing, internal audit and risk management processes.
- Experience creating test questions or test scripts.
- Experience assessing control design and performance through testing, audit or Risk Control Self-Assessment practices.
- Experience assessing processes, procedures and identifying controls.
- Experience in assessing risk, reviewing risk ratings, identifying control gaps and determining the appropriate evaluation methodology.
Job Expectations:
- Individual contributor role focusing on performing evidence-based control evaluations by conducting various evidence gathering activities.
- Design, maintain and execute the control evaluation scripts, identify control deficiencies, document and escalate potential issues to appropriate stakeholders.
- Validate & track action plans, escalate issues as required and document the control test artifacts and findings.
- Perform control evaluations for moderate to complex engagements, challenge status-quo and identify opportunities to add efficiencies or refining the existing processes.
Job Location
Hyderabad, Chennai & Bangalore
The role give you an opportunity to work in a Multicultural environment and a true Multinational experience. The work timings are aligned accordingly as 1.30 PM to 10.30 PM IST
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