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AVP / VP - Risk and Control

3 months ago


Bengaluru, India Credence HR Services Full time

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".