Operational Risk
1 week ago
This role is for one of the Weekday's clientsMin Experience: 5 years Location: Pune JobType: full-time The Operational Risk & Controls Expert will play a key role in strengthening the organization’s risk and control environment by partnering closely with business teams to identify, assess, and mitigate operational risks. This role requires hands-on experience in risk management and controls, strong analytical capabilities, and the ability to translate complex risk concepts into clear and actionable insights for stakeholders. The ideal candidate is proactive, detail-oriented, and comfortable working across multiple functions to drive effective governance and decision-making. Requirements Key Responsibilities Partner with business leaders to identify control gaps, assess risks, and develop remediation strategies aligned with governance and regulatory expectations. Evaluate end-to-end operational processes to strengthen internal control frameworks and improve risk management capabilities. Perform data analysis and leverage tools such as Python to uncover insights, assess trends, and support informed decision-making. Provide guidance on control best practices, risk mitigation strategies, and policy adherence. Prepare and deliver clear risk and control-related documentation, reports, and presentations for stakeholders and leadership. Collaborate across cross-functional teams including operations, audit, compliance, and technology to ensure robust control implementation. Communicate risk concepts in a business-friendly manner and manage relationships across diverse teams and levels. Required Skills & Qualifications Direct experience in Risk Management , Operational Risk , Internal Controls , or Control Business Partnership roles . Strong data analytics skills; proficiency in Python or similar tools strongly preferred. Deep understanding of governance frameworks, risk methodologies, and operational control processes. Ability to analyze complex data and translate findings into actionable insights. Strong communication skills, both written and verbal, with expertise in MS Office (Excel, PowerPoint, Word, Outlook). Highly motivated, business-oriented, and forward-thinking with strong relationship management skills. Core Skills Risk Management • Operational Risk • Controls • Data Analytics • Python • Governance • Risk Reporting • Stakeholder Management
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Operational Risk
2 weeks ago
Pune, Maharashtra, India Weekday AI Full time ₹ 55,00,000 - ₹ 80,00,000 per yearThis role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: PuneJobType: full-timeThe Operational Risk & Controls Expert will play a key role in strengthening the organization's risk and control environment by partnering closely with business teams to identify, assess, and mitigate operational risks. This role requires hands-on experience...
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Operational Risk
1 week ago
pune, India The Glove Full timeMultiple positions with Big 4 into Operational risk Location- Pune and Chennai Exp 2-7 years F2f Interview on13th Dec Saturday Should have BFSI exp 2+ years Control Testing experience Operating Effectiveness assessment RCSA (Risk and Control Self-Assessment) exposure Issue Management and Issue Writing skills Process Risk evaluation background Retail Banking...
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Operational Risk
1 week ago
Pune, India The Glove Full timeMultiple positions with Big 4 into Operational risk Location- Pune and Chennai Exp 2-7 years F2f Interview on13th Dec Saturday Should have BFSI exp - 2+ years - Control Testing experience - Operating Effectiveness assessment - RCSA (Risk and Control Self-Assessment) exposure - Issue Management and Issue Writing skills - Process Risk evaluation background -...
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Operational Risk
1 week ago
Pune, India The Glove Full timeMultiple positions with Big 4 into Operational risk Location- Pune and Chennai Exp 2-7 years F2f Interview on13th Dec Saturday Should have BFSI exp 2+ years Control Testing experience Operating Effectiveness assessment RCSA (Risk and Control Self-Assessment) exposure Issue Management and Issue Writing skills Process Risk evaluation background Retail Banking...
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Operational Risk
1 week ago
Pune, India The Glove Full timeMultiple positions with Big 4 into Operational risk Location- Pune and Chennai Exp 2-7 years F2f Interview on13th Dec Saturday Should have BFSI exp 2+ years Control Testing experience Operating Effectiveness assessment RCSA (Risk and Control Self-Assessment) exposure Issue Management and Issue Writing skills Process Risk evaluation background Retail Banking...
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Operational Risk
1 week ago
Pune, Maharashtra, India Weekday (YC W21) Full timeThis role is for one of our clientsIndustry: Human Resources ServicesSeniority level: Mid-Senior levelMin Experience: 5 yearsLocation: PuneJobType: full-timeWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team...
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Operational Risk
1 week ago
pune, India The Glove Full timeMultiple positions with Big 4 into Operational riskLocation- Pune and ChennaiExp 2-7 yearsF2f Interview on13th Dec SaturdayShould have BFSI exp- 2+ years- Control Testing experience- Operating Effectiveness assessment- RCSA (Risk and Control Self-Assessment) exposure- Issue Management and Issue Writing skills- Process Risk evaluation background- Retail...
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Operational Risk
1 week ago
Pune, India The Glove Full timeMultiple positions with Big 4 into Operational riskLocation- Pune and ChennaiExp 2-7 yearsF2f Interview on13th Dec SaturdayShould have BFSI exp- 2+ years- Control Testing experience- Operating Effectiveness assessment- RCSA (Risk and Control Self-Assessment) exposure- Issue Management and Issue Writing skills- Process Risk evaluation background- Retail...
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Operational Risk
1 week ago
Pune, Maharashtra, India The Glove Full timeMultiple positions with Big 4 into Operational riskLocation- Pune and ChennaiExp 2-7 yearsF2f Interview on13th Dec SaturdayShould have BFSI exp2+ yearsControl Testing experienceOperating Effectiveness assessmentRCSA (Risk and Control Self-Assessment) exposureIssue Management and Issue Writing skillsProcess Risk evaluation backgroundRetail Banking domain...
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Operational Risk
1 week ago
Pune, India The Glove Full timeMultiple positions with Big 4 into Operational riskLocation- Pune and ChennaiExp 2-7 yearsF2f Interview on13th Dec SaturdayShould have BFSI exp2+ yearsControl Testing experienceOperating Effectiveness assessmentRCSA (Risk and Control Self-Assessment) exposureIssue Management and Issue Writing skillsProcess Risk evaluation backgroundRetail Banking domain...
