Responsibilities:
- Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
- Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)
- Involve in Control & Monitoring Design Assessment (CMDA) meetings and understand the monitoring steps and correlate with the controls
- Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predominantly)
- Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing. Escalate any control failures
- Timely submission of results in the Risk & Control system
- Assisting in the creation and maintenance of reports for control tracking and analysis
- Identify risks across the business and organize cross-functional solutions
- Additional duties as assigned
Qualifications:
- 4+ years of relevant work experience
- Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable
- Excellent written and verbal communication skills
- Ability to perform under pressure
- Ability to manage multiple tasks and priorities
- Ability to function independently
- Proficient in MS Office Word, Excel and PowerPoint applications
Education:
- Bachelor’s/University degree
Shift Timing
Candidate should be willing to work in flexible shifts that can go up to late night India time
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Job Family Group:
Risk Management
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Job Family:
Operational Risk
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Time Type:
Full time
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