The Edge Partnership

6 days ago


india The Edge Partnership - The Edge in Asia Full time

This role focuses on providing leadership in risk and control oversight within the Finance function. It ensures effective coordination between first - line BAU teams and second - line risk teams, embedding a standardized approach to managing risks and controls. The position supports compliance with regulatory standards while fostering a robust risk and control culture.


Some of the key responsibilities will include:

  • Support the implementation of controls across day-to-day operations within the Finance team.
  • Act as part of the first-line team, providing expertise on risk management frameworks, assessments and compliance activities like KCAs and RCSAs.
  • Serve as a subject matter expert in improving the Finance control environment and conducting best practices training.
  • Collaborate with control champions to ensure adherence to operational risk guidelines.
  • Evaluate the effectiveness of current control processes and identify areas for improvement to be managed as projects.
  • Oversee the design, documentation and delivery of these projects, ensuring risk management strategies are integrated.
  • Monitor project progress, address risks or issues and ensure proper handover to BAU with sign-offs.


To be eligible for this role you will require:

  • Must-Have Skills:
  • Chartered Accountant with 16+ years of experience in financial controls, risk management or internal audits.
  • Strong understanding of risk frameworks and policies with expertise in SOX / IFC testing.
  • Proven ability to influence senior leadership and provide actionable insights on risk and controls.
  • Exceptional report-writing and documentation skills.
  • Additional Skills:
  • Leadership and organizational planning skills.
  • Strong interpersonal and time management capabilities.
  • Familiarity with financial services products and markets is a plus.


This position is ideal for a seasoned professional passionate about fostering a robust control environment, enhancing risk frameworks and leading strategic initiatives.


Please contact Krati Arora or email your cv directly in word format to Krati@theedgepartnership.com


Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.



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