Assistant Vice President - Risk and Control Analytics
Bangalore, Karnataka, India
R
INR 2337K-3056K (estimate) Executive-level Full Time
Tasks
- Benchmark industry standards
- Conduct issue management
- Ensure control assessments are accurate effective compliant
- Identify risk and control trends
- Implement automation for process efficiency
- Monitor controls
- Perform first line of defense testing of controls
- Perform risk and control assessments
- Provide emerging risks and controls knowledge
- Review risks and key controls through process walkthroughs
- Support audit assurance readiness
- Support operational resilience projects
- Test key controls through inspection inquiry observation sampling reperformance recalculation
- Validate design and operating effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Audit Readiness | Automation | Control Assessment | Control monitoring | Controls Testing | Data analytics | Issue management | Key controls | Microsoft PowerPoint | Microsoft Word | Operational Resilience | Operational Risk | Process walkthrough | Risk and Control | Risk and control assessment | Risk framework | Stakeholder management
Education
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