Achieve Operational Excellence as an AVP Control Assurance Expert.

3 hours ago

Rajahmundry, Andhra Pradesh, India beBeeOperational Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title:

Achieve Operational Excellence as an AVP Control Assurance Expert.


Job Description:

Role: AVP Control Assurance

Experience: 8+ Years

Location: Delhi/NCR (Gurugram)

Drive:

As discussed, we have scheduled a drive. Please make sure to be available for the drive.

Job Responsibilities:

  • Oversee Controls Assurance/Testing with at least 8 years of experience.
  • Apply Data Analytics techniques effectively.
  • Demonstrate knowledge of one or more principal risks in Data governance, date lineage data quality, Records Management (retention, disposal etc.), People Risk (HR), Supplier risk (Third Party Service Provider), Premises, GRS etc.
  • Hold a Graduate degree or equivalent.
  • Proven expertise in methodologies relating to Control Design Effectiveness Assurance and Operating Effectiveness Testing, with a desire and aptitude to work in controls assurance environment.
  • Strong interpersonal skills and ability to communicate effectively across a global team.
  • Consolidate and process information from multiple sources to create meaningful insight and reporting for stakeholders.
Required Skills and Qualifications:

Relevant professional certification (CA, CIA, CS, MBA) or equivalent is desirable.

Knowledge of process re-engineering e.g. LEAN / DMAIC / Value Mapping would be beneficial but not essential.

Experience of working within the financial services industry is highly valued.

Experience of working in a risk, control, audit, or governance function is also desirable.

Knowledge of Project Management and Change Management, proven through a relevant professional qualification e.g. Prince2, Project Management Institution would be beneficial, but not essential.

Expertise with databases and data science/analytics tools (SQL, Tableau, Qlik, Power BI etc.) is required.

Benefits:

Enhance your career by taking up this challenging role.

Gain valuable experience in operational excellence.

Others:

Assessment will focus on critical skills such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

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