Markets Operations Embedded Risk & Control Officer – Senior Vice President – PUNE

Tasks

• Assess controls effectiveness
• Conduct issue quality reviews
• Coordinate issue management with stakeholders
• Design controls enhancements
• Develop risk controls reporting
• Drive enterprise risk management framework execution
• Ensure compliance with laws, rules, and regulations
• Escalate control issues transparently
• Lead controls programs
• Manage MCA program attestation
• Report governance committee actions

Perks/Benefits

• N/A

Skills/Tech-stack

Audit | Compliance Management | Controls Assessment | Controls lifecycle | Enterprise Risk | Enterprise Risk Management | Governance reporting | Issue management | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Monitoring and testing | Risk Management | Stakeholder management