Assistant Vice President - Risk and Control Analytics
Bangalore, Karnataka, India
R
INR 3300K-5199K (estimate) Executive-level Full Time
Tasks
- Benchmark industry standards
- Conduct issue management
- Ensure control assessments accuracy effectiveness compliance with procedures and templates
- Execute risk and control assessments
- Identify risk and control trends
- Implement automation for process efficiency
- Perform control monitoring
- Prepare audit assurance readiness
- Provide emerging risks and controls knowledge
- Review risks and key controls through process walkthroughs events thematic reviews data driven reviews issue read across evidence reviews
- Support operational resilience projects
- Test controls in first line of defense
- Test key controls through inspection inquiry observation sampling re performance recalculation
- Validate control design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Control monitoring | Data analytics | Internal Controls | Issue management | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Operational Resilience | Operational Risk | Process walkthrough | Recalculation | Risk Management | Sampling | Thematic review
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