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AVP / VP - Risk and Control
3 months ago
Roles and Responsibilities:
- Develop project plans based on the business cases; monitor project progress and establish SLAs for the project closure
- Liaise with LoB Control Managers and other groups to close action items /conditions raised as part of Change governance & initiative process
- Evaluate and perform an end-to-end analysis of the wholesale lending / commercial banking program’s risk and control environment to:
- Perform Change Risk Governance & Change risk assessments
- Implement change management protocols that addresses change, program and operational risk.
- Perform change risk assessment for obligations, policies, procedures & process changes
- Monitor compliance of regulations, policies and procedures relative to operational and regulatory risk exposure
- Perform reviews and deep dives into transitions and migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
- Assist in developing and documentation of Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with operations & control managers.
Required qualifications:
- Knowledge of investment banking products including Loans is preferred
- Bachelor's Degree with a minimum 8+ years relevant Banking and Financial Services experience
- Project Management certification and Lean/ Six Sigma knowledge and experience.
- Strong consulting and stakeholder management skills, a client service philosophy, and the ability to build and foster internal relationships
- Experience end to end risk management life cycle including:
- Knowledge of Risk Management Tools
- Performing risk assessments
- Risk Reporting and Dashboarding
- Good project/program management experience in operations environment.
If you wish to explore the role, kindly reach me at "shalu@credencehrservices.com".