Low Value Payments

**Job Title - **Global Cash, Surveillance and Messaging Operations Divisional Risk and Control Analyst

**Location
- Jaipur**

**Role Description**

The Corporate Bank Global Cash, Surveillance and Messaging Operations Risk & Control Team is responsible for supporting Operations with first line operational risk management across Operations. Current activities include pro-active 1st Line operational risk management, active monitoring of the finding portfolio, pro-active remediation of issues and ensuring adherence to regulatory and DB minimum standards.

The Risk and Control Team performs a critical function and joining the team will provide an opportunity to develop analytical, project management and governance skills and build relationships across Operations, Technology, the Corporate Bank business and 2nd and 3rd Line of Defense functions.

**What we’ll offer you**

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under childcare assistance benefit (gender neutral)
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**
- Monitoring of the findings portfolio and keep oversight over timely, accurate and complete execution of finding lifecycle events in accordance with the Findings Management methodology to assess the adequacy and effectiveness of internal controls
- Drive the comprehensive risk reporting for GCSMO including monitoring, documenting and communicating control environment status against SLAs, Risk Type Controllers and audit requirements
- Instill a control mind set across the organization, ensuring that control focus is prominent
- Proactively question and challenge Operations to identify areas of potential weakness
- Establish and maintain strong relationships with Operations teams and its management to build an effective partnership to reduce operational risks across the organization

**Your skills and experience**
- Strong governance and risk management experience with an exposure to control practices and change
- Strong analytical skills, high attention to detail, solid organizational and interpersonal skills, and innovative mind-set
- Good understanding of front to back processes, ideally in payments and end to end Corporate Bank Operations
- Ability to remain objective and to independently raise areas of operational risk exposure, while maintaining an effective working relationship with the line and other areas within DB
- Good verbal and written communication skills and experience in Microsoft Excel, PowerPoint and Tableau including strong MI skills

**How we’ll support you**
- Training and development to help you excel in your career
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible benefits that you can tailor to suit your needs

**About us and our teams**

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.