Job Description

About Global Reporting, Tools and Analytics:

Global Reporting, Tools & Analytics (GRA) is part of the Global Consumer Business Operational Risk & Control (CBORC) organization, which supports Global Consumer Banking by creating and implementing methodologies to measure and escalate Operational Risk. CBORC is a First Line of Defense Control function that aids in the assessment of risk evaluation for Consumer Banking. The team develops and maintains reports and tools, and the team is responsible for leading transformational Control projects and automation efforts across Global Consumer Banking.

The individual in this role will report to the Vice President of Report Development for Global CBORC and will specifically focus efforts to support the building, maintenance and sustainability of reporting activities in GRA.

Role Outline/Job Summary:

POSITION TITLE: Operational Risk Analyst II - C10

Grade/Level: - C10

BUSINESS GROUP: CSIPL

Job Function*: Risk Management

Job Family*: Operational Risk

Expense Code: 31183908

DEPARTMENT: GCB CBORC MIS

Hiring Manager: Sharad Agrawal

LOCATION: Mumbai

ROLE & RESPONSIBILITIES

This person will be responsible for New Report Building, UAT testing, Quality Assurance Testing and Control and Oversight of reporting activities to ensure Audit-Readiness. This role requires an individual with a technical acumen, familiar with using agile methods and projects, with a strong desire to work in a fast pace and a good understanding of Controls over process.

Responsibilities Include:

• Drive the development of complex MIS reporting using current sources and new sources as needed
• Leads reporting initiatives within the business through the collection, analysis, review, reporting, documentation and communication of business needs and requirements
• Maintains quality service by enforcing Reporting quality standards; analyzing and resolving challenges
• Complete User Acceptance Testing (UAT) for new report deployments
• Performance Quality Assurance Testing to ensure processes and controls are working as designed
• Generate Email Notifications (Alerts) for Senior Leadership
• Participate in Reporting Forums and provide insights related to your Book of Work
• Manage Data Upload processes used to create Dashboards and reports
• Perform Data Reconciliations as needed
• Ensure processes are managed, procedures are written/followed, and controlled
• Engage with stakeholders to ensure process is controlled and Audit Ready
• Document Controls related to processes and data management
• Aid in the development of new reports through data reviews, availabilities, and assessments

Job Skills/Qualifications

• Understanding of Process Re-engineering: Ability to understand and coordinate feedback from multiple stakeholders incorporating their ideas into a synthesized process that allows to increase efficiency and/or increased control in a process
• Understanding of Data Modeling and working experience on QlikView/Tableau is must.
• Understanding and working experience on SAS and Python is added advantage.
• Ability to translate ambiguous visions from End-Users into meaningful outputs
• Understanding of Agile Project Management
• Experience in documenting Processes, Risks, Controls, and Monitoring methodologies
• Experience in documenting Procedures, Visio's - Process Flows
• Proactive & Organized
• Advanced user in Visio, Access, Excel, PowerPoint, and Word, SAS Experience a plus
• Education: Minimum Bachelor's Degree and/or Commensurate Experience

QUALIFICATIONS

Education:

• Minimum Bachelor's Degree and/or Commensurate Experience

Experience:

• 3-5 years relevant experience in business and data analysis

Other Information

• Travel Requirement: No
• Post (Internal/External/Both)

Job Family Group: Risk Management



Job Family: Operational Risk



Time Type: Full time



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