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Business Risk & Controls Analyst

Business Risk & Controls Analyst

ConfidentialBengaluru / Bangalore
20 days ago
Job description
  • The successful candidate will be responsible for the following :
  • Responsible for risk identification, assessment, control evaluation / testing, reporting and communicating findings across multiple stakeholders.
  • Conduct comprehensive risk assessments based upon reviews of internal processes, systems, and controls.
  • Analyze various sources of information, identify trends and determine the potential impact and probability of risks to the business.
  • Articulating risk severity and working with the business to determine prioritized mitigating strategies to mitigate risk.
  • Determine the design and performance effectiveness of existing controls and identify control opportunities through monitoring and testing.
  • Work with the business to seek tactical and / or strategic solutions to improve control design and performance effectiveness and to reduce risk exposure.
  • Have an understanding of regulatory and compliance requirements for the business.
  • Monitor and analyze reported events and determine how they impact the risk environment within the business.
  • Uphold the Risk Management Policy, Handbook, and related procedures ensuring Group and BRC requirements are being met.
  • Preparing or producing reporting focussed on communicating risk and control performance, policy adherence, making recommendations to various levels of management, and presenting findings in a clear and concise manner.
  • Establishing and strengthening relationships in the business and acting as a trusted point of contact within the BRC team.
  • Grow knowledge of the business and product offering across Shareholder Services.
  • Question the status quo in order to identify issues and improvements Lead / undertake read-across analysis taken from internal and external audits or exams and relevant risk related findings across the business.
  • Lead / undertake reviews for existing and potentially new risks, and if deemed necessary, thematic deep dives of risk coverage and effectiveness across the division.
  • Support activity and engage across the 3 Lines of Defense.
  • Govern actions to ensure progression to plan and take suitable action to escalate where actions are not progressing, or activity is not sufficiently demonstrative as effective risk remediation.
  • Assesses evidence and challenge risk remediating actions to ensure risk mitigation activity completed as expected prior to closure.
  • Govern the risk system of record to ensure records meet business requirements.
  • Work closely with the broader BRC team.
  • Foster a positive risk and control culture and contribute to the growth of the business.

    • Skills, Capabilities and Attributes

    The successful candidate will demonstrate the following experience, skills and behaviours :

    • 5-10 years in the Finance industry and risk management, and an understanding of Shareholder Services preferred.
    • Risk Management experience is a must. Experience in specific risk types is a plus. E.g., Fraud, Data Protection, BCP, etc.)
    • Understanding of risk frameworks, including key concepts (RCSA, Risk Identification, Risk Appetite & Profiling, Risk Metrics / KRIs, etc).
    • Understanding of control frameworks, including control design, standards, testing and performance.
    • Strong analytical and problem-solving skills, including capability to interpret data from various sources.
    • Excellent verbal and written communication skills, with the ability to effectively communicate to diverse recipients.
    • Strong stakeholder development and management skills
    • Ability to interact across the 3 Lines of Defense and other business functions.
    • Ability to manage multiple priorities and deliver risk management activities to established timeframes and at a high standard.
    • Astute problem solver who can identify tactical or strategic solutions.
    • Proven ability to lead and facilitate risk review meetings while setting the benchmark of what good looks like.
    • Proficient in Microsoft Office applications (Excel, Word, PPT, etc) and familiar with Risk Management Information Systems.

      • Benefits :

    • Being a permanent member of the team at EQ you will be rewarded by our company benefits, these are just a few of what is on offer :
    • 3 days of additional leaves on & above statutory requirement along with 2 days of voluntary leaves to pursue the CSR initiatives
    • Business related certification expense reimbursement
    • Comprehensive Medical Assurance coverage for dependents & Parents
    • Cab transport for staff working in UK & US shift
    • Accidental & Life cover 3 times of concerned CTC

      • Role :   Risk Analyst

      Industry Type :   Financial Services

      Department :   Risk Management & Compliance

      Employment Type :   Full Time, Permanent

      Role Category :   Assessment / Advisory

      Education

      UG :   Any Graduate

      PG :   Any Postgraduate

      Skills Required

      Ms Sql, Linux, Configuration Management, Technical Writing, Agile, Jboss, Scrum, Application Security, Database Administration, Monitoring

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