Divisional Risk Management Professional

1 day ago

Pune, Maharashtra, India beBeeRisk Full time ₹ 45,00,000 - ₹ 60,00,000
Job Overview

The Divisional Risk and Control Specialist plays a pivotal role in driving the risk and control strategy for a sub-division. Key responsibilities include reviewing controls data, mining and enriching documentation to ensure effective management of key control inventory.

Key Responsibilities:
  • Maintain Key Control Inventory - Review existing controls framework and document required controls aligned with the Bank's risk framework ensuring Minimum Control Standards are met across the global footprint of Operations.
  • Control Designing: Draft process and control documentation aligned with enterprise standards and risk frameworks.
  • Policy & Governance Analysis: Review large volumes of process, policy, and risk-control documentation with sustained focus and accuracy.
  • Training & Guidance Support: Conduct training sessions on control activities and tooling for diverse audiences. Support stakeholders through Control Inventory tool.
  • Cross-Functional Collaboration: Collaborate with cross-functional teams to gather inputs and validate content. Engage with project teams to support control-related initiatives and timelines.
  • Reporting: Contribute to reporting efforts to monitor control health and progress. Generate and report control inventory reports as needed.
Required Skills and Qualifications:
  • 5 to 7 years experience working with ServiceNow or similar platforms/control inventories.
  • Proficient with SharePoint, MS Office (Excel, PowerPoint, Word). Strong excel skills required.
  • Exceptional written and oral communication skills. Ability to interview process experts and risk controllers.
  • Ability to read and comprehend complex process documentation. Assess control requirements and write clear controls to meet standards.
  • Experience interacting with senior stakeholders globally. Conduct effective training sessions across diverse audiences.
  • Strong analytical skills, high attention to detail. Solid organizational and interpersonal skills.
  • Comfort with learning new tools and systems. Interest in leveraging AI and automation.
  • Ability to read extensive policy and control documentation. Prior experience in operational risk, controls, or process documentation is a plus.
  • Effective problem solving and decision-making capability.
  • Experience operating in a fast-paced global environment. Open-minded, capable of sharing information and expertise.

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