Control Testing-Associate/Senior Associate/Manager/Senior Manager

JOB DESCRIPTION

Roles and Responsibilities:

Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management

Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology.

Involve in Control & Monitoring Design Assessment 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 teams in gathering the necessary evidence required to perform the testing. Escalate any control failures.

Timely submission of results in the Bank 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.

Education and Experience:

4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry

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