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Subject Matter Expert

4 months ago

ChennaiBangalore, Tamil Nadu, India T D Newton Full time

Job Description :


- Urgent requirement for Control Testing Visualization SME - SIS.

Experience : 8-12 Yrs

- Must have experience in Automation Test Control, Monitoring Control Testing,

Job Location : Bangalore /Chennai

Expertise Required :

Analytical/Project Management Skills :

- Be seen as a senior point of contact within the team to transform data sets, quantitative and qualitative analysis into compelling visuals.

- Lead complex projects from inception to completion, demonstrating expertise in Business and functional areas.

- Act as a subject matter expert, advising cross-functional teams and stakeholders on best practices and innovative solutions; involvement in design/development of complex dashboards for Controls Testing Automation.

- Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing; deliver high-quality work within established timelines.

- Conduct risk reviews of significant operational events to determine the fact pattern, control gaps and working with relevant businesses and functions implement remediation to avoid a repeat event. Lessons should be shared to mitigate similar risks elsewhere.

- Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of controls testing.

- Collaborate closely with leadership to develop and execute strategic objectives aligned with organizational goals.

- Conduct thorough research and analysis to identify emerging trends and opportunities in the industry.

- Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy.

- Support other relevant work efforts of the department where needed and as directed by their manager.

Tools and Platforms :

- Hands-on experience in Tableau/Power BI(Advanced)

- Proficient in SQL/SAS, Teradata

- Proficient in MS Excel, PowerPoint

- Skillful in Workflow management tools like Jira, Confluence, Bit Bucket (Version Control) etc.

Domain Skills :

Good understanding of :

- Banking domain (Wealth, Cards, Deposit, Loans & Insurance etc.)

- Data Management and Data Workflow

Functional Skills :

- Business risk, controls, compliance, and data management.

Nice to have :

- 3+ years in Risk & Controls roles.

- Subject matter expert on controls design, execution and/or control testing.

- Knowledge of Finance Regulations, Understanding of Audit Process

- Automation and process re-engineering / optimization skills

Soft Skills :

- Proven leadership ability with experience in mentoring and developing a team of analyst

- Proven ability to partner and collaborate across an organization, excellent influencing, facilitation, and partnering skills, with the ability to build relationships, partner effectively and build a strong internal network across functions and throughout the global Risk network together with the matrix at all levels of the organization.

- Strong tenacity and resilient under pressure and self-motivated in a fast paced and demanding environment.

- Highly engaged, strong attention to detail, and outcome oriented.

- The role demands a strong work ethic and willingness to 'roll up sleeves.

- Mentoring/Guide other team members with Contribute to organizational initiatives in wide ranging areas including competency development, training, organizational building activities etc.

Basic Qualifications :

- Master's degree in information technology / information systems / computer applications / engineering from a premier institute. BTech/B. E/MCA in Information Technology / Information Systems / Computer Applications.

- (Preferred) Postgraduate in - master's in computers

- 8 - 12 years of hands-on experience in delivering Tableau/Power BI Dashboards/MIS/Data analysis solutions.

- Strong communication skills with the ability to influence others and foster a sense of collaboration.

- Independent thinker and able to perform a credible challenge of businesses/functions.

(ref:hirist.tech)