Divisional Control Risk Officer

6 days ago

Pune, India Superior Group Full time

**Description**

**Your key responsibilities**
- Engage the highest levels of CB & IB Technology Senior Management and risk and control leads regarding audit related matters
- Empower senior management on governance of all audit findings
- Influence audit related policies/standards
- Support the design and implementation of frameworks to proactively manage the entire audit lifecycle process
- Leverage existing platforms to reduce administrative efforts of coordinating a large number of findings
- Engage with CB & IB Technology DCO (Divisional Control Officer) and group audit when necessary through the audit lifecycle
- Oversee the identification an overall management of self-identified findings within CIB Technology.
- Provide education and training on risk and control culture, audit management processes and SII creation, to guide key stakeholders to appropriately assess risks in their areas, respond to audits, audit finding closures and provide updates.
- Support the creation of high quality, demonstrable management action plans that are SMART.
- Validate completeness of audit closure requests, via testing of design and Operating effectiveness of the controls.
- Facilitate the submissions of closure requests to the Findings Review Forum (FRF) and Global Findings Management System (GFMS)
- Perform meaningful analysis of audit and audit related information, correlating new data to identify important trends that demand senior management attention
- Engage with CB & IB Technology teams to ensure accurate and timely delivery of service

**Job Requirements**

**Your skills and experience**
- Prior experience within an audit function and/or risk and control role.
- Background knowledge regarding the business or having worked within a business unit.
- The ability to manage multi-tasks assignments and efficiently prioritise workload with limited supervision and resilient under pressure.
- Strong analytical skills to evaluate risks and control processes.
- Excellent communication skills, both verbal and written.
- Advance use of excel preferable
- The ability to deal with people at all levels in a global matrix organisation.
- Flexible, pro-active and able to use own initiative

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