Risk and Control Analyst

4 days ago

Bengaluru India HSBC Full time

Job Description Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Risk and Control Analyst Business: Inlt Wealth & Premier Banking Principal Responsibilities - Participate in validating the design and operating effectiveness of the key controls through inspection, inquiry, observation, sampling, re-performance and recalculation. - Participate in the review of risks and key controls through end-to-end process walkthroughs, events or thematic reviews, data-driven reviews or issue read across, and evidence reviews. - Participate in activities to help ensure control assessments are accurate, effective, comply with procedures and templates, and meet quality control requirements. - Assist with the provision of specialist risk and control knowledge and insights - Identify trends to anticipate future developments in the risk and control environment - Support the challenging of poor, inefficient or excessive controls, related tasks and behaviours - Help identify trends to anticipate future developments in the risk and control environment - Provide MI's and reports that are accurate and shared as per agreed timelines - Ensure a consistent application of solutions across GPB entities, leveraging best practice, and driving appropriate read-across to other entities when issues arise Qualifications - Good understanding of operational risk and controls, preferably gained through experience in front line and risk roles - A good understanding of the Group's Operational Risk Framework - Strong interpersonal skills and stakeholder management, including the ability to influence senior stakeholders - Proven problem-solving skills with ability to consider alternative and lateral solutions - Highly developed and effective presentation, interpersonal and communication skills - Independent and able to work under minimal supervisio - Knowledge of the changing regulatory environment - Strong Excel (particularly large data sets / modelling) and report production You'll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website. - Issued By HSBC Electronic Data Processing (India) Private LTD***

  • BA4 Risk

    7 hours ago

    Noida, India Barclays Full time

    Job Description Join us as a Risk & Control Analyst at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in...

  • Risk and Control Analyst

    3 days ago

    Bengaluru, Karnataka, India HSBC Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...

  • Divisional Risk and Control Analyst

    7 days ago

    Pune - Business Bay, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    SOx Divisional Risk and Control Analyst, AVP Job Description: Job Title: SOx Divisional Risk and Control Analyst Corporate Title: AVP Location: Pune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact,...

  • Risk & Control Analyst - Business Controls

    2 weeks ago

    Bengaluru, Karnataka, India Booking Holdings Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role Description:About UsBooking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our...

  • Risk and Control Analyst, NCT

    4 weeks ago

    Bengaluru, India Deutsche Bank Full time

    Job Title: Risk and Control Analyst, NCT Location: Bangalore/ Pune, India Role Description To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Bank's strategic objectives by...

  • Risk and Control Analyst, NCT

    4 weeks ago

    Bengaluru, India Deutsche Bank Full time

    Job Title: Risk and Control Analyst, NCT Location: Bangalore/ Pune, India Role Description To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Bank's strategic objectives by...

  • Risk & Controls Analyst, AVP

    2 weeks ago

    Gurugram, Gurugram, India NatWest Group Full time

    Job Description Join us as a Risk & Controls Analyst - If you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you - You'll work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and assessing the...

  • Risk & Control Analyst

    3 days ago

    India NOMURA Full time ₹ 60,00,000 - ₹ 1,20,00,000 per year

    Department overviewThe GCIO function oversees group-wide technology, operations and our data office. Our purpose is to support Nomura's business strategy and deliver consistent group-wide services based on common operating principles. We are aligned to our key businesses across the group and operate enterprise-wide functions for risk management, governance...

  • Risk and Control Analyst-Operational Risk

    4 weeks ago

    Bengaluru, India Deutsche Bank Full time

    Job Title: Risk and Control Analyst Location: Bangalore, India Role Description To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Bank's strategic objectives by providing...

  • Risk and Control Analyst-Operational Risk

    4 weeks ago

    Bengaluru, India Deutsche Bank Full time

    Job Title: Risk and Control Analyst Location: Bangalore, India Role Description To assist with the management of the organization's Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Bank's strategic objectives by providing...