Risk & Control
Job Location:
Monthly Salary:
Posted on:
5 hours ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Title : Risk & Control
Experience : 1 to 5 Years
Location : Mumbai
Roles & Responsibilities
- Manage and enhance the supervision framework governance processes and reporting.
- Support implementation and standardization of supervisory controls across teams.
- Coordinate with stakeholders to monitor and report Key Risk Indicators (KRIs).
- Review maintain and update risk policies procedures and control frameworks.
- Investigate operational risk events control failures and conduct-related issues.
- Monitor analyze and escalate non-financial risks and compliance breaches.
- Maintain Key Supervisory Controls (KSC) and conduct risk registers.
- Perform User Acceptance Testing (UAT) for new systems and process enhancements.
- Drive risk remediation control improvements and governance initiatives.
- Prepare MIS reports dashboards and management updates on risk and control activities.
Requisites
- Bachelors degree in Finance Business Administration Risk Management Accounting or a related field.
- Strong understanding of Operational Risk Non-Financial Risk and Risk & Control frameworks.
- Knowledge of Governance Compliance Internal Controls and Risk Management practices.
- Experience with Key Risk Indicators (KRIs) risk reporting and MIS dashboards.
- Familiarity with User Acceptance Testing (UAT) and process improvement initiatives.
- Strong analytical problem-solving and investigative skills.
- Excellent communication stakeholder management and collaboration skills.
- Proficiency in Microsoft Excel PowerPoint and reporting tools.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail and commitment to regulatory compliance.
Required Skills:
SQLRisk & ControlPythonPower BIDashboard
