Markets Operations Embedded Risk & Control Officer – Senior Vice President – PUNE
TOWER B, EON FREE ZONE II, India
INR 1800K-2541K (estimate) Senior-level Full Time
Tasks
- Assess controls effectiveness
- Conduct risk assessment for business decisions
- Coordinate issue quality reviews
- Develop risk controls reporting
- Drive enterprise risk management framework
- Ensure compliance with laws, rules, and regulations
- Escalate and report control issues
- Implement controls enhancements
- Lead controls programs
- Manage governance committee operations
- Manage issue identification and resolution
- Oversee management control attestation
- Oversee monitoring and testing
- Prepare governance reporting and analysis
- Support MCA program oversight
Perks/Benefits
- N/A
Skills/Tech-stack
Compliance | Control attestation | Controls lifecycle | Enterprise Risk | Enterprise Risk Management | Excel | Governance reporting | Internal Controls | Issue management | Management Control Attestation | Management control | Monitoring and testing | Operational Risk | Operational Risk Management | Policy Compliance | PowerPoint | Risk Assessment | Risk Management | Risk controls | Stakeholder management | Word
Education
N/A
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