Job Title : Group Controls Office (GCO) - Business Analyst
Location : Mumbai, India
Corporate Title : Assistant Vice-President
Role Description
- The Group Controls Office (GCO) is mandated to improve group-wide coordination and drive consistent standards and best practice across divisional and functional risk and control processes in the first line of defence (1LoD). In this role, the GCO works in close partnership with other 1LoD businesses and infrastructure functions including their divisional control offices (DCOs) as well as the second line of defence (2LoD), to deliver a set of services focussed on embedding in BAU the capabilities that drive effective and sustainable control environment outcomes across the Group.
- The GCO has Run the Bank (RtB) and Change the Bank (CtB) responsibilities. Your role will have key accountability for delivering the Controls Inventory related CtB activities via the Operational Risk Management (ORM) Key Deliverable (KD)
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
Best in class leave policyGender neutral parental leaves100% reimbursement under childcare assistance benefit (gender neutral)Sponsorship for Industry relevant certifications and educationEmployee Assistance Program for you and your family membersComprehensive Hospitalization Insurance for you and your dependentsAccident and Term life InsuranceComplementary Health screening for 35 yrs. and aboveYour key responsibilities
Working within the ORM KD delivery construct, help to deliver the Controls / Inventory related milestones / deliverables as set out in the KD plan, leveraging resources from across 1LoD and 2LoD and within the GCOBased on KD deliverables form new requirements for delivery via the ORM application landscape / revised operating processes working closely with RtB functions to seamlessly deliver that new functionality / process change into their workflowsWork with the Framework and Assurance Leads in the GCO org and the Controls RtB Team to understand requirements for the Controls Inventory and deliver those changes, prioritized together with the KD deliverablesEngage with internal / external Audit as required and contribute to regulatory findings closureReview of current processes with a continuous improvement mindset to make them more efficient / effectiveDevelop training materials to aid the Banks understanding of how the Control Environment is governedYour skills and experience
A proven background working within a Controls related function (1Lod or 2LoD) bringing with you an understanding of how Controls are defined and operated in a Financial Services settingA business analysis background with particular focus on specifying process and systems changeExperience working within medium sized programmes of work, preferably within a Controls related environmentAbility to interact with and influence senior stakeholders within and external to GCOExperience of designing and operating processes associated with Controls elements of NFR FrameworksHighly proficient in spoken and written English.How we'll support you
Training and development to help you excel in your careerCoaching and support from experts in your teamA culture of continuous learning to aid progressionA range of flexible benefits that you can tailor to suit your needsAbout us and our teams
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