Lead Advisor - Operational Risk Management

FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Administration. We are seeking talented individuals to join us in our mission of providing solutions fit for our clients' greatest ambitions.

Job Description

Value Proposition

• This is a key role within the banks second line of defense, Operational Risk Management (ORM) team. This role will be responsible to provide Quality Assurance on ORM programs including Control Testing, Third Party Risk Management (TPRM), and Operational Risk Events (ORE).
• The role is responsible to execute complex and broader oversight Operational Risk Program (ORP) QC over ORM Risk Programs such as controls testing, RCSA, Third Party Risk Management (TPRM), Operational Risk Events (ORE) along with maintaining quality of deliverables supporting Audit and Regulatory remediations through validation of the final outputs.

Job Details

Position Title : Lead Advisor - Operational Risk Management

Career Level : P3

Job Category : Manager

Role Type : Hybrid

Job Location : Bangalore

About The Team

The Operational Risk Management (ORM) Quality Assurance function is a team of Risk Professionals who promote risk management excellence by fostering a culture that is proactive, transparent and accountable, ensuring that risk is managed effectively in alignment with FCB's risk appetite and strategic objectives. This is a second line of defense team acting as trusted advisors to the business in managing Operational Risk across multiple Operational Risk Categories (e.g. Technology, Cybersecurity, Enterprise Operations, etc.).

Impact

This is a key role within the Bank's second line of defense. The role provides Quality Assurance and feedback on the First Line of Defense and / or Second Line of Defense activities by evaluating its adherence to bank's policies and Standards.

Key Deliverables (Duties And Responsibilities)

Functional Skills

Skills and Qualification

Technical Skills

Leadership Qualities

Relationships & Collaboration

Accessibility Needs

We are committed to providing an inclusive and accessible hiring process. If you require accommodations at any stage (e.g. application, interviews, onboarding) please let us know, and we will work with you to ensure a seamless experience.

Equal Employment Opportunity

FC Global Services India LLP (First Citizens India) is an Equal Employment Opportunity Employer. We are committed to fostering an inclusive and accessible environment and prohibit all forms of discrimination on the basis of gender, religion, caste, disability, sexual orientation, economic status or any other characteristics protected by the law. We strive to foster a safe and respectful environment in which all individuals are treated with respect and dignity. Our EEO policy ensures fairness throughout the employee life cycle.

Skills Required

Quality Assurance