Vice President,Compliance and Ops Risk Test Manager
2 days ago
Join our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders.
As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead in shaping the testing strategy across various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in stakeholder management will enable you to foster strong relationships with senior stakeholders, including business management and regulatory bodies. Your role will also involve making impactful decisions that influence operations, financial management, and public image, while maintaining compliance with operational policies and precedents. As a leader, you will manage a diverse team, planning and organizing individual and team activities to integrate and coordinate work across different parts of the firm.
Job responsibilities
- Lead the development and execution of comprehensive testing strategies, ensuring alignment with regulatory requirements and firm policies.
- Oversee the assessment of the control environment, identifying control gaps, verifying control effectiveness, and driving remediation efforts.
- Manage complex testing initiatives, applying advanced project management skills to ensure timely and efficient delivery of outcomes.
- Utilize deep knowledge of risk management practices to make sound decisions that protect the firm's interests and comply with regulatory obligations.
- Foster strong relationships with senior stakeholders, effectively communicating testing strategies and outcomes, and addressing any concerns or issues.
Required qualifications, capabilities, and skills
- 7+ years of experience in leading and managing complex testing initiatives within a financial institution or similar industry.
- Proven track record in developing and implementing comprehensive testing strategies that align with regulatory requirements and firm policies.
- Demonstrated expertise in risk management and control evaluation, with a focus on identifying control gaps and driving remediation efforts.
- Advanced proficiency in project management, with a history of delivering results that accelerate business objectives.
- Strong stakeholder management skills, with experience in fostering relationships with senior stakeholders and effectively communicating testing strategies and outcomes.
-
IT/IS/Technology Compliance Vice President
2 days ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 60,00,000 per yearTeam Member - Compliance-SUPPORT SERVICES-Compliance JOB DESCRIPTION – SENIOR VICE PRESIDENT/ VICE PRESIDENT – IT/IS/TECHNOLOGY COMPLIANCE JOB TITLE Senior Vice President/ Vice President – IT/IS/Technology Compliance – M8/M7 DEPARTMENT Compliance REPORTING TO President & Chief Compliance Officer JOB PURPOSE Compliance Risk...
-
Vice President, Compliance Consulting
2 days ago
Mumbai, Maharashtra, India Kroll Full time ₹ 15,00,000 - ₹ 30,00,000 per yearDescriptionKroll is looking for a Vice President to join our financial services compliance and regulation practice in Mumbai where you will assist banking, asset management, investment and other regulated financial institutions by delivering on a wide range of engagements including financial crime, governance, enterprise and operational risk, compliance...
-
Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJoin our team and lead the charge in shaping robust testing strategies that safeguard our firm's interests. As a key player, you'll have the opportunity to drive impactful decisions, enhance compliance, and build strong relationships with senior stakeholders.As a Compliance and Operations Risk Test Manager in the Testing Center of Excellence, you will lead...
-
Vice President Procurement
1 week ago
Mumbai, Maharashtra, India Kotak Life Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole:Functional Head - ProcurementJob Title:Deputy Vice President / Vice PresidentWork Experience:12 years +Education:CA / MBADepartment:PurchaseWork location:Goregaon (East), MumbaiStrategic Planning: Develop and execute a comprehensive procurement strategy. This includes identifying new sourcing opportunities, back up vendors,Team Leadership & Management:...
-
Assistant Vice President
1 week ago
Mumbai, Maharashtra, India The Citco Group Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are seeking a skilled professional to join our expanding Group Compliance Team, specializing in our Regulatory Change Management (RCM) function. Reporting directly to a Vice President of Group Compliance, this role offers an exciting opportunity to shape and strengthen Citco's regulatory framework at a global level. Expertise in analyzing and...
-
Vice President: Accounts
6 days ago
Mumbai, Maharashtra, India Aspire And Succeed Hr Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Vice President Accounts & Finance. The role involves overseeing consolidated financial reporting, statutory compliance, audits, taxation, and ERP integration for a listed NBFC regulated under RBI guidelines. The AVP will ensure robust financial controls, accurate MIS reporting, and governance excellence while supporting business growth and...
-
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionKotak Mahindra Group, established in 1985, is one of India's leading financial services conglomerates. Kotak Mahindra Bank Limited, the Group's flagship company, gained its banking license from the Reserve Bank of India in February 2003. The Group offers a comprehensive range of financial services, including commercial banking, stock...
-
Vice President – Taxation
4 hours ago
Mumbai, Maharashtra, India Evoke HR Solutions Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description: Vice President – TaxationExperience Required:15+ yearsIndustry:Insurance / ServicesEducation:Chartered Accountant (CA)About the RoleWe are seeking an accomplished and forward-lookingVice President – Taxationto lead and manage the complete tax function for our organization. The ideal candidate will bring deep expertise in bothDirect and...
-
Vice President
1 week ago
Mumbai, Maharashtra, India National Institute for Smart Government (NISG) Full time ₹ 2,00,00,000 - ₹ 2,50,00,000 per yearPositionVice President - ITLocation: Navi MumbaiReporting To: Chief Technology OfficerPosition Overview:UTIITSL is seeking a Vice President IT to drive application development, automation, and the business implementation of next-generation technology solutions. The role will focus on leveraging AI/ML, process automation, and digital platforms to enhance...
-
Assistant Vice President
1 week ago
Navi Mumbai, Maharashtra, India Evoke HR Solutions Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per yearPosition:Assistant Vice PresidentLocation:Seawoods, Navi MumbaiExperience:14–15 years (Post-Qualification)Industry:Life InsuranceEducation:LL.B.Job Summary:The role involves end-to-end management of commercial contracts including drafting, reviewing, negotiation, and legal risk mitigation. The candidate will also handle corporate and branch lease...