Business Governance Expert

3 days ago

Pune, Maharashtra, India beBeeGovernance Full time € 9,00,000 - € 13,50,000
Business Governance Professional Job

This role acts as a Business Governance expert with responsibility for governing and enhancing the control inventory.

Key Responsibilities:
  • Support in governing the control inventory, including identifying, analysing and reporting data quality issues or gaps in documentation.
  • Migrate control inventory to strategic technology platform.
  • Monitor and understand changes made across group control inventory, to reflect where relevant into control inventory.
  • Execute monthly controls governance forum.
  • Assess end-to-end business processes to identify significant gaps and determine issue root causes.
  • Apply critical thinking skills to substantive testing techniques to thoroughly evaluate the effectiveness of high-risk business processes.
  • Collaborate with cross-functional teams and stakeholders to support control design and effectiveness.
Requirements:
  • Bachelor's degree in information security or related field required, with a preference towards master's degree.
  • Demonstrated ability to analyse complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices.
  • Strong experience in Risk & Control Management domain.
  • Experience and proficiency in managing voluminous spreadsheets, power query and associated technical skills.
  • At least 5 years experience in banking or asset management.
  • Knowledge of Risk & Control management workflow suites or related tools/platforms, specific experience in this regard will be preferential.
  • Knowledge of Control Metrics & Assessment/Assurance Methodologies, specific experience in this regard will be preferential.
  • Strong analytical and strategic mindset along with the ability to collaborate with different stakeholders including top management representatives.

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