Risk Assessment

About The Role :  Job Title: FIC Risk and Control Assessment (RCA) LocationMumbai, India Corporate TitleAVP Role Description The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front...

Job DescriptionFIC Risk and Control Assessment (RCA) - #VeteranHiringPosition OverviewJob Title: FIC Risk and Control Assessment (RCA)Location: Mumbai, IndiaCorporate Title: AVPRole DescriptionThe Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence...

Independently run the Key Risk Indicator program for IT Cyber Security Review the banks Risk Assessment Risk Treatment plan register and update same with relevant risks Periodically test the design strength of the controls and track changing risk patterns across multiple IT Cyber areas of the bank Conduct thematic cyber security assessments across...

About the Role:This is a challenging and rewarding position that requires strong analytical skills, attention to detail, and effective communication. As part of the CMBS team, you will conduct thorough research on loans and properties that serve as collateral for Commercial Mortgage-Backed Securities (CMBS) transactions.Review deal documents, analyze...

Job Overview">Internal Audit Specialist Opportunity">We are seeking an Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting in the development of audit plans based on risk assessments.">The role involves conducting internal audit engagements across various business functions, excluding BFSI sectors. This...

Risk Analyst Job DescriptionThis role involves conducting thorough analysis of proposal notes to ensure compliance with regulatory and internal guidelines. The ideal candidate should have a minimum of 3-5 years of experience in risk analysis and evaluation.Key Responsibilities:Analysis and Evaluation: Conduct detailed analysis of proposal notes, ensuring...

Job Title: Quality Assurance ManagerJob Summary:Assume overall responsibility for the quality of testing and timely delivery of projects.Drive test improvement initiatives and create a comprehensive test strategy, plans, and resource allocation.Interact with clients to address project risks and concerns and resolve issues.Report project status to delivery...

Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within the Compliance Independent Assessment (CIA) Plan at a global levelParticipating in the planning, executing, and reporting of compliance assessments and compliance and regulatory issue validation activities for a component of a product line,...

Operational Risk Management PositionWe are seeking a highly skilled professional to join our team in India as a Senior Associate, Specialist in Operational Risk Management. The ideal candidate will be responsible for identifying, assessing, and mitigating operational risks within the organization, ensuring compliance with regulatory requirements, and...

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely...