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Job Detail

Risk & Control Partner

Salary 20-28 lpa

  • Pune
  • 20 Oct 2018


JobRef 20-10-2018

 Your Role              

o    Support the development, implementation and maintenance of a comprehensive and robust operational risk and control framework

o    Issue and Action Management:  Ensure oversight, monitoring and remedial testing of Issues and actions. 

o    Perform deep-dives/testing of controls and drive remediation of open control issues

o    Support the implementation of global control initiatives and programs

o    Review, assess and comment on the MI packs including Risk Events, Audits, Reporting, Trend Analysis and Action Tracking to provide management with a clear understanding of the effectiveness of the overall control environment

o    Support the annual Risk and Control Self Assessment process

o    Undertake and participate in strategic and ad-hoc projects and control initiatives

o    Assist in the assessment of adherence to global Group Risk Policies & Standards

o    Support in audits. Work with assigned business area to proactively track open Audit actions to ensure mitigation of audit issues. Provide regular oversight of audit action progress to senior management.

o    Develop and deliver risk training to line teams to create control awareness.  Provide coaching and development to other team members.

o    Support risk and control governance by reviewing key control and performance indicators by challenging / validating as appropriate with the owners to provide commentary against status


Essential Skills

       Good experience of working in a Audit, Risk, Control or Governance environment within Banking

       Good understanding of Microsoft Excel and analytical skills to perform data manipulation.

       Strong knowledge of relevant PC packages, e.g. Word & Power Point.

       Strong communication abilities with developed report writing skills and presentational skills, including organization, planning and project management abilities.

       Pro-active and delivery focused, working to high standards of performance

       Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.

Desirable Skills

       Accounting equivalent qualification from Audit / Risk background.

       Operational Risk Management / Enterprise Risk Management / Policy and Standard Management

       Issues and Exceptions Management / Controls Assurance and Testing

       Key Indicators (KCI, KRI, KPI)

       Data analysis and management information

       CISSP / CISA / CRISC preferred but not mandatory


Get in Touch

  • 101 & 101 A, 1st floor, D-Mall, Netaji Subhash Place, Pitampura, Delhi-34
  • 011- 41036660, 47075709