Team Leader, Risk
ConfidentialHyderabad / Secunderabad, Telangana, Pune, Chennai30+ days ago
Job descriptionSupport RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Maintain and update risk-related documentation. Control Testing Execution : Perform and document control tests. Documentation & Reporting : Prepare reports and dashboards for transparency. Continuous Improvement : Recommend enhancements to controls and methodologies. Project Management Skills : Track progress and direct team efforts. Stakeholder Engagement : Collaborate with internal teams and communicate findings. Fostering Team Cohesion and Performance : Lead and motivate the team. Strong Presentation and Communication Skills : Communicate effectively across levels and demonstrate leadership in team settings. Compliance & Standards Alignment : Ensure adherence to internal and external standards. Experience in Operational Risk Management : Focus on Information / Technology Risk . Industry Frameworks Familiarity : Knowledge of NIST, FFIEC, COBIT, ISO27002, OWASP . Preferred Certifications : CISSP, CRISC, CISA, CISM . Issue Identification & Escalation : Identify and escalate control deficiencies. Educational and Professional Qualifications : Chartered Accountant / Master's degree in Business Administration, Commerce, Finance . Minimum of 4 years of experience in Operational Risk Management (with a focus on Information / Technology Risk ) and operations / accounting within the financial services industry. Experience in the Second Line of Defense (SLoD) is desirable. Strong understanding of risk assessment methodologies and experience in Financial Services , preferably in the Fund Services environment. Proven ability to demonstrate detailed knowledge of various operational risk types and internal control principles to support the execution of risk programs. Strong analytical and problem-solving skills with the ability to lead a medium-sized team. Support senior leadership in the adoption and execution of accounting review standards and best practices. Ability to analyze, resolve, and document problems and resolutions. Ability to work as part of a cross-cultural team . Strong organization and time management skills. Continuous improvement focus with the ability to identify risks, cost efficiencies, and operational improvements. Strong presentation and communication skills with the ability to communicate clearly and effectively at all levels. Self-driven and motivated with a focus on operational efficiency and continuous improvement .
Key Accountabilities and Main Responsibilities :
Strategic Focus :
- Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards.
- Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts.
- Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture.
Operational Management :
People Leadership :
Governance & Risk :
Experience & Personal Attributes :
Qualifications :
Personal Attributes :
Skills Required
risk frameworks , risk governance , Compliance, crisc , Cisa, Cism
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Team Leader • Hyderabad / Secunderabad, Telangana, Pune, Chennai
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