Role & responsibilities :

Role is a mix of Risk and Controls and Governance, details mentioned below:

Risk and Controls:
• Assist with the assessment of risks & controls for all LoBs within Markets through the RCSA (Risk and Control Assessment) process
• Maintain appropriate controls in RCSA and CMF platforms.
• Year- round independent testing of key business controls to provide assurance to business that processes are designed and operating effectively.
• Identifying the deficiency in the existing process by raising Gap & Action plans and tracking them till those are remediated.
• Adhering to all elements of the Risk and Control Framework including risk identification, assessment, mitigation, trigger events, monitoring, etc.
• Work on various ad- hoc projects and support various process improvement initiatives.

Governance:
• Managing KPI/KRIs in the tool RMP.
• Manage APAC, UK and EB Governance submissions which includes preparation of agenda, materials, minutes, tracking action points arising out of these forums. This also includes responsibilities related to Business Accepting Committee (BAC) on Baseline.
• Policy and Procedure Management for LoB Markets in Athena.

Preferred candidate profile

Bachelors/ Masters degree/ MBA/ Chartered Accountant or relevant professional qualification would be advantageous.

• Ideally between 5 to 8 years of experience of working in banking or other related industry environment.
• Basic understanding of Risk and Controls and Markets products
• Ability to work independently and manage stakeholder relationship.
• Good Communication skills (verbal & written)
• Basic proficiency in MS Office Tools and applications
• Ability to keep pace with a dynamic work environment, manage projects along with BAU, prioritize tasks as required.