Job Description

Role Risk management & control testing Experience
Location: Bangalore
Skills Required: Project management, IT Risk management, SOX/ITGC testing, or controls assurance
Tools: RSA Archer, ServiceNow, OpenPages, MetricStream, etc. Strong MS Office skills (Excel, Power Point, Word)
Panels slots - 11.30 -1 PM daily
Conduct Risk and Control Self Risk Assessment for business unit (RCSA experience)
Manage operational risk issues, events
Experience writing and creating new controls
Understanding control design and testing
QA programs to ensure regulatory and internal standards are met . Extensive experience with OCC Heighten Standards Requirements
Conduct control monitoring (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events
Support risk management practices within the business
Support sharing insights, better practices, themes, etc. across the enterprise
Required Qualifications:
5-10 Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance
Strong project management, communication, and interpersonal skills
Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Proven experience with industry GRC tools like, RSA Archer, ServiceNow, OpenPages, MetricStream, etc. Strong MS Office skills (Excel, Power Point, Word)
Preferred Qualifications:
Bachelor s degree in engineering, or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
Experience in at least one of the following:
Providing identification of operational risks throughout business processes and systems
Facilitating risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal standards are met
Enhancing risk assessments and associated methodologies
Reviewing independent control monitoring, including identification of control improvements
Identifying areas of risk for intervention, including conducting independent quality assurance and process testing
Reviewing thematic risk reporting to provide actionable insights on risk levels, emerging trends and root causes
Experience in the financial services industry
Relevant industry certifications - CISSP, CRISC, CISM, CISA, etc.

Skills Required