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IT Infrastructure Analyst

Salary 4-6 LPA

  • Pune
  • 15 Nov 2018

• To work and resolve technical problems in Linux/AIXs and work on service Operations tasks(Incident, Change, Problem, Patching) in 24X7 rotation • Liaise with other support teams to address the internal support team’s issues as well as share and adopt best practices being followed.

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Infrastructure Analyst

Salary 7-12 Lpa

  • Pune
  • 15 Nov 2018

1.To work and resolve technical problems in Linux/AIXs and work on service Operations tasks(Incident, Change, Problem, Patching) in 24X7 rotation 2. Liaise with other support teams to address the internal support team’s issues as well as share and adopt best practices being followed.

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Data & Automation Control Manager

Salary 20-28 lpa

  • Pune
  • 14 Nov 2018

Asia BI Operations Control is a team that supports Operations and is primarily responsible for identification and subsequent testing of the design and operating effectiveness of risks and controls within the business in line with Group policies and standards.

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Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 14 Nov 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management.

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Regulatory Analyst

Salary 10-18 lpa

  • Pune
  • 14 Nov 2018

The Regulatory Analyst – is responsible for supporting an effective internal programme to ensure that is seen by global regulators to be meeting or exceeding their expectations for the effectiveness and responsiveness of our Cyber Security controls. This applies to all regulatory obligations that apply via our direct engagement with the regulators, and also via external auditors and external clients.

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ServCo Controls Management

Salary 40-45 lpa

  • Pune
  • 14 Nov 2018

Key Context: Post the stand up of the Ring Fenced Bank, the bank has reorganised into Trading Entities (BI and BUK) and a Service Company structure (BX). A key part of that change is ensuring that the controls framework operates well in that new organisation design.

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Governance Senior Manager

Salary 40-45 lpa

  • Pune
  • 13 Nov 2018

The role holder will work in the First Line of Defence and will be responsible for: • Working with COO and CCO stakeholders to embed the Enterprise Risk Management Framework (ERMF) and the appropriate Operational Risk Standards requirements to answer the question “are we in control”? • Understanding ERMF and BCF requirements, COO risk and control environment and to work on its continuous improvement

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Risk & Control Partner

Salary 20-28 lpa

  • Pune
  • 13 Nov 2018

The Supplier Controls Manager plays a key role in supporting the design, implementation and execution of frameworks and processes to enable effective identification and management of key supplier risks across.

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Head of Controls Assurance

Salary 10-18 lpa

  • Pune
  • 13 Nov 2018

This role will provide comprehensive, timely and high quality management and analytical insight in relation to both the HR Functional Risk Profile and control environment and the People Risk profile and control environment across the environment. This role will have a global remit and will be the primary source of risk and control data and data insights for the HR CCO Team.

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Head of Controls Assurance

Salary 40-45 lpa

  • Pune
  • 13 Nov 2018

The purpose of this role is to support the BX COO team, by ensuring they are able to comply with all aspects of the Controls Assurance Standard. The individual is expected to work closely with senior BX COO stakeholders, their CCO Business Partners and with the Central Chief Controls Office Controls Assurance Team.

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Cyber and Information Controls Analyst

Salary 20-28 lpa

  • Pune
  • 12 Nov 2018

The overall responsibility of this role is to support the CSO Chief Controls Officer in ensuring the Cyber security across all Business Units via the controls and collective underlying control standards supporting the operation of controls for the bank’s Principal Risks.

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Operational Loss Event Manager

Salary 20-28 lpa

  • Pune
  • 12 Nov 2018

The overall purpose of the role is to drive compliance with the Risk Events Policy throughout BUK, continuously seeking to improve the framework for recording, monitoring and reporting on Risk Events. The role includes an element of regular reporting and representing BUK at monthly/quarterly meetings, but also an element of reactive management of problems and issues as they arise.

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Controls Testing Senior Manager

Salary 40-45 lpa

  • Pune
  • 12 Nov 2018

• Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity. • Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness • Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable.

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Controls Testing Analyst

Salary 10-18 lpa

  • Pune
  • 03 Nov 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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First Line Risk and Control Analyst

Salary 10-18 lpa

  • Pune
  • 03 Nov 2018

Responsible for ensuring that effective oversight of business & customer risk is maintained across UK. This includes facilitating and undertaking risk assessments and reporting a schedule of first line controls assurance of controls using the defined Risk Methodology, and providing support to business areas in respect of the delivery of key internal / external governance commitments. Supporting the business maintain a risk aware culture through education and awareness activities

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Front Office Control Testing

Salary 20-28 lpa

  • Pune
  • 03 Nov 2018

Drive and continuously improve the operating model for Chief Controls Office (CCO) through optimised control and assurance processes in order to ensure business excellence in controls. Support the triage of incoming demand on the team and ensure appropriate action is undertaken and governance is in place around those actions. Reporting of these activities as well as the wider CCO story and plan. Supporting the delivery and embedding of the Enterprise Risk Management Framework across CCO Focussed on the co-ordination/oversight of Policy & Standard delivery into BUK working with stakeholders across Group, BUK and SME’s within CCO and the function

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Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 03 Nov 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis.

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Control Testing - Corporate

Salary 40-45 lpa

  • Pune
  • 03 Nov 2018

• Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity. • Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness • Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable.

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Cards Control Testing

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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Framework, Design & Execution Manager

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018

The purpose of this role is to support the BX COO team, by ensuring they are able to comply with all aspects of the Risk and Control Self Assessment (RCSA) Standard. The individual is expected to work closely with senior BX COO stakeholders, their CCO Business Partners and with the Central Chief Controls Office Framework, Design and Execution Team.

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Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 01 Nov 2018

The VP of Controls Assurance will be a member of the Group CSO, CCO Controls Assurance Team. The vision of controls assurance is to protect our customers and company by being the most informed and effective Controls Assurance functions in the Financial Services Industry.

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Cyber and Information Controls Analyst

Salary 20-28 lpa

  • Pune
  • 31 Oct 2018

The overall responsibility of this role is to support the CSO Chief Controls Officer in ensuring the Cyber security across all Business Units via the controls and collective underlying control standards supporting the operation of controls for the bank’s Principal Risks.

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Controls Testing Analyst

Salary 10-18 lpa

  • Pune
  • 31 Oct 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 31 Oct 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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Senior Hadoop Admin

Salary 10-18 lpa

  • Pune
  • 24 Oct 2018

This is senior Hadoop admin role – the person will need to support entire Hadoop estate and support Development, Test and Production Hadoop environments through lifecycle. This role is required to be part of Service Operations team and is required to work in shifts.

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Database Administrator

Salary 20-28 lpa

  • Pune
  • 20 Oct 2018

Overall purpose of role: The role is of experienced data developer and is required to lead the Implementation of MIFID2 Best execution reporting for cross asset.
• Would ensure that the technical architecture of the solution is in line with the overall architecture strategy
• Design and develop high level solution for end to end data flow and reporting solution for Mifid2 Day2 Best execution
• Design the STAR schema modelling for cross asset in the Markets Trade Store which is Mifid2 dependency
• Play a lead role in implementing the archiving solution across Cross Asset
• Drive the Best execution strategy for Mifid2 across Cross asset globally

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Risk & Control Partner

Salary 20-28 lpa

  • Pune
  • 20 Oct 2018

Asia BI Operations Control is a team that supports Operations and is primarily responsible for identification and subsequent testing of the design and operating effectiveness of risks and controls within the business in line with Group policies and standards.

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CRIS Analyst

Salary 10-18 lpa

  • Pune
  • 18 Oct 2018

As a Senior Analyst for the CRIS team, the resource should be an SME and take E2E ownership of the specific processes (CRIS Respective Asset Class VaR Production). This primarily involves co-coordinating with stakeholders, Validation, sign-off and control activities for Market Risk Activities. Assist with Risk Control measures (CFW, RFE Default Node escalation, process improvement projects/ initiatives

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CMS Vice President

Salary 40-45 lpa

  • Pune
  • 17 Oct 2018

The department is proactive in implementing state of the art systems and procedures to support our OTC Derivative business in Europe, North America and Asia Pacific. We are considered industry leaders and continually look for ways to implement efficiencies, reduce risk to the firm and enhance the experience of our clients.

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Risk & Control Partner

Salary 20-28 lpa

  • Pune
  • 17 Oct 2018

The Supplier Controls Manager plays a key role in supporting the design, implementation and execution of frameworks and processes to enable effective identification and management of key supplier risks across.

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Head of Controls Assurance

Salary 10-18 lpa

  • Pune
  • 17 Oct 2018

This role will provide comprehensive, timely and high quality management and analytical insight in relation to both the HR Functional Risk Profile and control environment and the People Risk profile and control environment across the environment. This role will have a global remit and will be the primary source of risk and control data and data insights for the HR CCO Team.

View Profile Apply Now
Cyber and Information Controls Analyst

Salary 20-28 lpa

  • Pune
  • 17 Oct 2018

The overall responsibility of this role is to support the CSO Chief Controls Officer in ensuring the Cyber security across all Business Units via the controls and collective underlying control standards supporting the operation of controls for the bank’s Principal Risks.

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Cyber and Information Controls Lead

Salary 40-45 lpa

  • Pune
  • 17 Oct 2018

The overall responsibility of this role is to support the CSO Chief Controls Officer in ensuring the Cyber security across all Business Units via the controls and collective underlying control standards supporting the operation of controls for the bank’s Principal Risks.

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Cyber and Information Controls Analyst

Salary 20-28 lpa

  • Pune
  • 15 Oct 2018

The overall responsibility of this role is to support the CSO Chief Controls Officer in ensuring the Cyber security across all Business Units via the controls and collective underlying control standards supporting the operation of controls for the bank’s Principal Risks.

View Profile Apply Now
Operational Loss Event Manager

Salary 20-28 lpa

  • Pune
  • 15 Oct 2018

The overall purpose of the role is to drive compliance with the Risk Events Policy throughout BUK, continuously seeking to improve the framework for recording, monitoring and reporting on Risk Events. The role includes an element of regular reporting and representing BUK at monthly/quarterly meetings, but also an element of reactive management of problems and issues as they arise.

View Profile Apply Now
Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 15 Oct 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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Controls Testing Senior Manager

Salary 40-45 lpa

  • Pune
  • 12 Oct 2018

• Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity. • Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness • Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable. • Identify, evaluate, report and escalate risks in line with risk and control frameworks, utilising relevant tools and analytical techniques. • Provide guidance to ensure compliance with Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services. • Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.

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Front Office Control Testing

Salary 20-28 lpa

  • Pune
  • 12 Oct 2018

Drive and continuously improve the operating model for Chief Controls Office (CCO) through optimised control and assurance processes in order to ensure business excellence in controls. Support the triage of incoming demand on the team and ensure appropriate action is undertaken and governance is in place around those actions. Reporting of these activities as well as the wider CCO story and plan. Supporting the delivery and embedding of the Enterprise Risk Management Framework across CCO Focussed on the co-ordination/oversight of Policy & Standard delivery into BUK working with stakeholders across Group, BUK and SME’s within CCO and the function

View Profile Apply Now
Controls Testing Manager

Salary 20-28 lpa

  • Pune
  • 12 Oct 2018

• As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. • Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. • Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. • Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks.

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Control Testing - Corporate

Salary 40-45 lpa

  • Pune
  • 12 Oct 2018

• Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity. • Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness • Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable. • Identify, evaluate, report and escalate risks in line with risk and control frameworks, utilising relevant tools and analytical techniques.

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