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Senior Associate, Risk

Senior Associate, Risk

ConfidentialKolkata, Delhi, Mumbai
30+ days ago
Job description

Key Accountabilities and Main Responsibilities

Strategic Focus :

  • Development of First Line Risk Frameworks – Contributing to the design and enhancement of risk procedures aligned with enterprise standards.
  • Participation in Strategic Projects – Engaging in cross-functional initiatives like system implementations and regulatory efforts.
  • Compliance with Risk Governance Standards – Ensuring alignment with CUSO Risk Framework and promoting a strong risk culture.

Operational Management :

  • Support RCSA Program Execution – Planning and executing Risk and Control Self-Assessments.
  • Issue Monitoring and Remediation Coordination – Tracking and resolving open issues across risk domains.
  • Policy and Procedure Management – Maintaining and updating risk-related documentation.
  • Control Testing Execution – Performing and documenting control tests.
  • Documentation & Reporting – Preparing reports and dashboards for transparency.
  • Continuous Improvement – Recommending enhancements to controls and methodologies.
  • Project Management Skills – Tracking progress and directing team efforts.

    • People Leadership :

  • Stakeholder Engagement – Collaborating with internal teams and communicating findings.
  • Fostering team cohesion and performance.
  • Strong presentation and communication skills – Communicating effectively across levels.
  • Demonstrates leadership in team settings.

    • Governance & Risk :

  • Compliance & Standards Alignment – Ensuring adherence to internal and external standards.
  • Experience in Operational Risk Management, especially in Information / Technology Risk.
  • Familiarity with industry frameworks – NIST, FFIEC, COBIT, ISO27002, OWASP.
  • Issue Identification & Escalation – Identifying and escalating control deficiencies.

    • Experience & Personal Attributes

    Qualifications :

  • Educational and Professional Qualifications : Chartered Accountant / Master's degree in Business Administration, Commerce, Finance.
  • Minimum of 2 years of experience in Operational Risk Management in Information / Technology Risk and operations / accounting within the financial services industry.
  • Experience in the Second Line of Defense (SLoD) is desirable.
  • Strong understanding of risk assessment methodologies and experience in Financial Services, preferably in the Fund Services environment.
  • Proven ability to demonstrate detailed knowledge of various operational risk types and understanding of internal control principles to support successful execution of risk programs.
  • Project management skills and ability to track project progress and direct / redirect team efforts.

    • Personal Attributes :

  • Strong analytical and problem-solving skills and the ability to lead a medium-sized team.
  • Support senior leadership in adoption and execution of accounting review standards and best practices.
  • Ability to analyze, resolve, and document problems and resolutions.
  • Ability to work as part of a cross-cultural team.
  • Strong organizational and time management skills.
  • Continuous improvement focus, with the ability to identify risks, cost efficiencies, and operational improvements.
  • Strong presentation and communication skills with the ability to communicate clearly and effectively at all levels.
  • Self-driven and motivated with a focus on operational efficiency and continuous improvement.

    • Skills Required

    risk frameworks , strategic projects, Compliance, risk governance

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    Senior Associate • Kolkata, Delhi, Mumbai