AVP-Third Party Risk Management.Operational Risk

3 days ago


Bengaluru India Mashreq Corporate & Investment Banking Group Full time

Job Description Key Result Areas - Assist in preparation of Monthly Financial Pack, Annual Plan and Group Head MBO reviews - Daily download of GL transactional dump, HR data dump and analysis - Tracking of expense daily, comparison to Plan and variance analysis - Preparation of reclass, rectification entries and coordination with CAD - Coordination with HR on correct mapping of Employees CC - Validating and Preparing Upload data for Headcount- Into Portal - Assist in monthly Provision files - Collation, Review and Submission- Bank wide - Technology Project Status report, LPO / Requisition report, Capitalization of Projects - Assist in monthly cost allocation for support units - Adhoc expense and HC reporting at bank level - Validate data accuracy for MicroStrategy, Power BI & other automation tools enabler units - Consistent review of all Accounting manuals, procedures, policies Mashreq - Identify areas to automate the process and in line with the bank policy Operating Environment, Framework And Boundaries, Working Relationships - Reporting to Asst Vice President Finance and Planning, PMAD, Corporate Affairs. - Teamwork, punctuality, innovation, willingness to take more responsibility. - Increase of process efficiency, value added service. - Continuous adherence and improvement of process through automation of processes, activities. - Adherence to PP, Banks Operating Process and procedures. Maintain confidentiality of banks information, documents etc. - Assistance in providing inputs for Risk reporting. - Escalation of internal misconduct, breach of code of ethics, confidentiality etc. Problem Solving - Analytical and Prioritize assigned tasks to minimize negative impact - Full Compliance with internal processes. - Handling of internal Customer complaints - Pre-empt for any potential issues and the risk mitigant measures - Stakeholder's Engagements and to deliver value added services. Decision Making Authority And Responsibility - Responsible for delivering all Finance related reports - Resolving problems as they occur - Enforce the company's policies and procedure Knowledge, Skills And Experience - Accounting / Commerce Graduate within minimum 2 years of related system experience - Strong Analytical Skill with Excel, Word, MIS reporting, and Power Point with good presentation & communication skills. - Basic knowledge of Banks operating system specifically Oracle related applications. - Teamwork, punctuality, Innovation, Willingness to take more responsibility. - Professional, with a proven track record of integrity and ethical values without any doubt. The leading financial institution in MENA While more than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value. We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.



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