Risk control

Highlight below pointers in your cv if relevant experience:

• Skills:  Risk and control, RCSA, control testing, 1LOD
• Someone who can formulate and implement controls, Identify Risk, Perform Risk.
• Only from banking or consulting having banking domain expertise.
• IB side or capital market experience
• Location Hyd
• Shift 1:30 -10:30 PM

Role & responsibilities

• Handling Risk control self-assessment review for Consumer Small Banking Business line of business. Assisting the team in Pre & Post RCSA Workshop activities like Fact Pack creation, Operational Risk Questionnaire.
• Assisting the team to perform RCSA activity from validating the service modelling, analysing the risk and mitigating controls with predefined taxonomy framed by the bank Executing the Risk & Control creation in tool to evaluate the inherent & residual risk exposure for all the processes with the LOB Support Change management activities for the business process for any changes occurs as part of RCSA.
• Support Operational Risk Events, Issue Management and Reporting activities.
• Responsible for handling Risk control self-assessment review for Wealth & Investment Management Business.
• Performing end to end data input for assessment process post the testing and validation executed by the business.
• Supported change management commotion for the state side partners on various projects. Responsible for investigating the Operational Risk events occurred from various LOBs under Wealth and investment management.
• Preparing effective document summary form with relevant supporting documents to substantiate the Risk event. Executing the resolution in Operation Risk event tool.
• Performed Quality assurance for the events executed by the processor. Managing the reporting activities for the Operational risk events.

Preferred candidate profile

Perks and benefits