(Apply in 3 Minutes) Senior Associate, Risk

2 weeks ago

Delhi Kolkata Mumbai, India Mufg Pension Market Services Full time

Job Description Key Accountabilities and Main Responsibilities Strategic Focus: - Development of First Line Risk Frameworks Contributing to the design and enhancement of risk procedures aligned with enterprise standards. - Participation in Strategic Projects Engaging in cross-functional initiatives like system implementations and regulatory efforts. - Compliance with Risk Governance Standards Ensuring alignment with CUSO Risk Framework and promoting a strong risk culture. Operational Management: - Support RCSA Program Execution Planning and executing Risk and Control Self-Assessments. - Issue Monitoring and Remediation Coordination Tracking and resolving open issues across risk domains. - Policy and Procedure Management Maintaining and updating risk-related documentation. - Control Testing Execution Performing and documenting control tests. - Documentation & Reporting Preparing reports and dashboards for transparency. - Continuous Improvement Recommending enhancements to controls and methodologies. - Project Management Skills Tracking progress and directing team efforts. People Leadership: - Stakeholder Engagement Collaborating with internal teams and communicating findings. - Fostering team cohesion and performance. - Strong presentation and communication skills Communicating effectively across levels. - Demonstrates leadership in team settings. Governance & Risk: - Compliance & Standards Alignment Ensuring adherence to internal and external standards. - Experience in Operational Risk Management, especially in Information/Technology Risk. - Familiarity with industry frameworks NIST, FFIEC, COBIT, ISO27002, OWASP. - Issue Identification & Escalation Identifying and escalating control deficiencies. Experience & Personal Attributes Qualifications: - Educational and Professional Qualifications: Chartered Accountant / Master's degree in Business Administration, Commerce, Finance. - Minimum of 2 years of experience in Operational Risk Management in Information/Technology Risk and operations/accounting within the financial services industry. - Experience in the Second Line of Defense (SLoD) is desirable. - Strong understanding of risk assessment methodologies and experience in Financial Services, preferably in the Fund Services environment. - Proven ability to demonstrate detailed knowledge of various operational risk types and understanding of internal control principles to support successful execution of risk programs. - Project management skills and ability to track project progress and direct/redirect team efforts. Personal Attributes: - Strong analytical and problem-solving skills and the ability to lead a medium-sized team. - Support senior leadership in adoption and execution of accounting review standards and best practices. - Ability to analyze, resolve, and document problems and resolutions. - Ability to work as part of a cross-cultural team. - Strong organizational and time management skills. - Continuous improvement focus, with the ability to identify risks, cost efficiencies, and operational improvements. - Strong presentation and communication skills with the ability to communicate clearly and effectively at all levels. - Self-driven and motivated with a focus on operational efficiency and continuous improvement.

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