Assistant Vice President - Risk and Control Analytics
Bangalore, Karnataka, India
R
INR 3300K-5199K (estimate) Executive-level Full Time
Tasks
- Analyze core risk types including financial crimes resilience and regulatory risks
- Assess operational risk framework
- Conduct risk and control assessments
- Ensure control assessments accuracy effectiveness and compliance
- Identify trends in risk and control environment
- Manage issue management
- Perform control monitoring
- Provide emerging risks and controls knowledge
- Review risks and key controls through process walkthroughs and evidence reviews
- Support audit and assurance readiness
- Support automation projects to improve process efficiency
- Test controls through inspection inquiry observation sampling re performance and recalculation
- Validate key control design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Automation | Control Assessment | Control Testing | Control effectiveness | Control monitoring | Data analytics | Excel | Issue management | Key controls | Microsoft Word | Operational Resilience | Operational Risk | PowerPoint | Process walkthrough | Recalculation | Risk Management | Risk and Control | Risk and control assessment | Stakeholder management
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