Risk & Control

Job Title : Risk & Control

Experience : 1 to 5 Years

Location : Mumbai

Roles & Responsibilities

• Manage and enhance the supervision framework governance processes and reporting.
  
• Support implementation and standardization of supervisory controls across teams.
  
• Coordinate with stakeholders to monitor and report Key Risk Indicators (KRIs).
  
• Review maintain and update risk policies procedures and control frameworks.
  
• Investigate operational risk events control failures and conduct-related issues.
  
• Monitor analyze and escalate non-financial risks and compliance breaches.
  
• Maintain Key Supervisory Controls (KSC) and conduct risk registers.
  
• Perform User Acceptance Testing (UAT) for new systems and process enhancements.
  
• Drive risk remediation control improvements and governance initiatives.
  
• Prepare MIS reports dashboards and management updates on risk and control activities.

Requisites

• Bachelors degree in Finance Business Administration Risk Management Accounting or a related field.
  
• Strong understanding of Operational Risk Non-Financial Risk and Risk & Control frameworks.
  
• Knowledge of Governance Compliance Internal Controls and Risk Management practices.
  
• Experience with Key Risk Indicators (KRIs) risk reporting and MIS dashboards.
  
• Familiarity with User Acceptance Testing (UAT) and process improvement initiatives.
  
• Strong analytical problem-solving and investigative skills.
  
• Excellent communication stakeholder management and collaboration skills.
  
• Proficiency in Microsoft Excel PowerPoint and reporting tools.
  
• Ability to manage multiple priorities in a fast-paced environment.
  
• Strong attention to detail and commitment to regulatory compliance.

Required Skills:

SQLRisk & ControlPythonPower BIDashboard

Employment Type : Full Time
Experience: years
Vacancy: 1