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Job Detail

Framework, Design & Execution Manager

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018


JobRef BTCI11012018003

 Your Role              

·       Support the RCSA process for BX COO.  This includes but is not limited to

·       RCSA project management

·       RCSA MI reporting

·       RCSA Training

·       Reviewing completeness of the Process, Risk and Control (PARC)

·       Reviewing completeness of Organisation mappings

·       Reviewing completeness of the Control Library

·       Preparing / challenging Inherent Risk Assessments

·       Preparing / challenging Residual Risk Assessments

·       Ensuring issues are raised where the Risk is to be Mitigated

·        Support BIA and Second Line of Defence engagement

Essential Skills

·       Experience in risk and/or control

·       Demonstrable experience of delivering good quality outputs at pace to deadlines

·       Strong Excel numeric analysis and Powerpoint presentation skills

·       Able to demonstrate highly effective verbal and written communication to stakeholders and peers.

Desirable Skills


·       Good university degree or equivalent qualification

·       Experience of Risk and Control Self Assessments

·       Experience of delivering training

·       Experience of ORAC tool

·       Experience of BX COO Services

·       Experience in Financial Services


Get in Touch

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