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Manager Control Management

Manager Control Management

ConfidentialGurgaon / Gurugram
30+ days ago
Job description

Key Responsibilities :

  • Risk Identification & Assessment :
  • Collaborate with business process owners to identify operational risks throughout business processes and systems.
  • Facilitate and support BUs in performing Process Self Risk Assessments (PRSAs) and other risk assessments.
  • Assist in the ongoing review and updating of PRSA criteria to align with evolving regulatory requirements and internal standards.
  • Control Monitoring & Testing :
  • Conduct independent control monitoring and testing, supplementing the testing efforts by BU process owners.
  • Proactively identify high-risk areas that require intervention and focus, utilizing automated alerts and conducting vertical process testing.
  • Risk Reporting & Insights :
  • Compile thematic risk reports to provide actionable insights on risk levels, emerging trends, root causes, and mitigation strategies.
  • Review risk dashboards and Key Risk Indicators (KRIs) to ensure effective ongoing monitoring of risks.
  • Cross-BU Process & Control Mapping :
  • Review and categorize controls, mapping them to associated risks and business processes across different BUs.
  • Advise BUs on the identification of risks, product changes, and control improvements, particularly in the context of New Product Governance (NPG).
  • Collaboration & Communication :
  • Support the sharing of insights, better practices, and lessons learned across the enterprise to improve risk management effectiveness.
  • Collaborate with senior leadership, business units, and external stakeholders to ensure effective risk management and compliance.
  • Continuous Improvement :
  • Support efforts to enhance risk assessment methodologies and improve the overall risk management framework.
  • Provide guidance on the identification of areas of risk for intervention and ensure consistent quality assurance practices.

Required Qualifications :

  • Experience :
  • 3+ years of experience in operational risk management, ideally within Risk or Internal Audit functions.
  • Strong understanding of the operational risk management lifecycle, including risk identification, control testing, and reporting.
  • Skills & Expertise :
  • Strong project management, communication, and interpersonal skills with the ability to manage competing priorities and collaborate effectively across teams.
  • Proficient in analytical and problem-solving skills, with the ability to identify trends, evaluate risk scenarios, and drive actionable insights.
  • Knowledge & Governance :
  • Experience in process governance and a solid understanding of processes aligned with regulatory frameworks and internal operational standards.
  • Experience working with risk frameworks, regulatory requirements, and operational risk management practices.

    • Preferred Qualifications :

  • Educational Background :
  • Bachelor's degree in Finance, Business, Risk Management, or a related field. Advanced degrees (e.g., MBA, MSc) or certifications in Risk Management (e.g., ORMCM) are advantageous.
  • Experience in Specific Areas :
  • Experience in providing identification and assessment of operational risks across business processes and systems.
  • Experience facilitating and enhancing risk assessments and associated methodologies.
  • Experience in independent control monitoring and recommending improvements.
  • Experience in thematic risk reporting, including analyzing risk trends, levels, and root causes.
  • Industry Experience :
  • Experience in the financial services industry is highly preferred.
  • Knowledge of sales conduct testing will be considered a plus.

    • Skills Required

    Project Managment, Analytical Skill, Risk Management

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