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Senior Associate, Control
5-8 years
₹ 4.2 - 5.95L/yr (AmbitionBox estimate)
Pune
1 vacancy
Senior Associate, Control
BNY
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Understanding of the CASS applicability of Markets products and services, assist onshore in its effective assessment.
- Responsible for Markets CASS control testing programme to ensure that the controls that mitigate CASS risk are effective.
- Assist onshore in CASS related Governance and MI responsibilities.
- Assist with the assessment of risks & controls for all LoBs within Markets through the RCSA (Risk and Control Assessment) process (CASS Testing)
- 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.
- 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.
- Bachelors/ Master s 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.
Employment Type: Full Time, Permanent
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Rating based on 104 Senior Associate
reviews
Anonymous · Banking Operations
in Pune
Provides good bonus, and enough leaves a year.
Management isnt good, appraisal is terrible, promotions are very less compared to number of new openings, managers doesnt let you apply for IJPs, have to provide explanation on each of your leaves with proofs.
Read 104 reviewsSenior Associate salary at BNY
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