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Risk Control Manager

3 months ago


Hyderabad, India Randstad Full time
About this role:Investment Bank is seeking a Control Management Specialist & Senior Control Management & Lead Officer

Location- Hyderabad

In this role, you will:Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional areaProvide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controlsMonitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategiesMonitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional areaProvide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate riskCollaborate with relevant business group to identify current and emerging risks associated with business activities and operations

Required Qualifications:Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.Desired Qualifications:Bachelor's degree or higher. Relevant certifications will be an advantageOverall experience of 8+ 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 scriptsExperience assessing control design and performance through testing, audit or Risk Control Self-Assessment practicesExperience assessing processes, procedures and identifying controls.Experience in assessing risk, reviewing risk ratings, identifying control gaps, and determining the appropriate evaluation methodology.Job Expectations:Comprehensive understanding of operational risk management in the financial services or other highly regulated industriesStrong analytical skills with high attention to detail and accuracy.Excellent verbal, written, interpersonal communication skills and stakeholder management.Demonstrate positive attitude and readiness to work in a challenging and dynamic environment.Flexibility to multi task and work across domains and business groups.Ability to credibly challenge, conduct tough conversations and effectively communicate with various levels of managementAbility to synthesize data from a variety of sources and deliver results quickly.Screening Questions-1. Have you worked on the control testing? Control Evaluation & Control Design or reviewing of the controls.2. Have you worked on Sox Controls OR Sox Compliance or Internal Controls3. Internal Audit- Internal controls, RCSA, Risk & Control, Operational Risk4. RCSA profiles included- End to End controls5. Supporting or performing RCSA ( Relevant if they are performing controls)6. Line of Defence 1st line or 2nd Line

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