Job Description

About the company : Company strives to provide practical and tangible outcomes rooted in the use of new generation technologies and applications.Our business verticals are focused on innovation, speedy implementation, skilling and scaling organizations to help achieve growth and sustainability. Designation : Business Process Analyst Years of Experience : 5 - 8 Educational qualification expected: Qualified CA Experienced Highlight of the engagement opportunity Nature of role: Full time (experienced professionals) Number of years of experience expected: 5+ years Areas of part experienced preferred: Risk governance, internal controls, operational risk management, SOX reviews, compliance led reviews, and regulatory reporting in the BFSI and/ or Consulting space Educational qualification expected: CA freshers,Semi qualified CA\'s, BBA, BAF, BBI, BFM, B. Com, CA experienced or MBA in Finance Preferable additional certifications: Globally accepted certifications in Risk management Preferred geography of previous work experience: India / Middle East / APAC Language requirements: Ability to write and speak fluently in English Key responsibility areas: Assist the team in executing BFSI and corporate client engagements with a focus on the following: Evaluating the adequacy and effectiveness of policies, procedures, and controls Assist in the development of key risk and control indicators Review and development of risk ratings Assist in assessing risk, writing issues, and developing appropriate corrective actions Investigate root causes of operational risks and provide support to mitigate risk Evaluate changes in regulatory requirements and ensure clients business processes are enabled to ensure compliance with regulatory requirements Identification of Operational Risk Incidents and Loss events in line with Basel requirements Review and perform detailed Root Cause Analysis of critical events/ losses Perform and control the full audit cycle including risk management and control management over operations\' effectiveness, financial reliability, and compliance with all applicable regulations Develop strong relationship with key stakeholders by addressing concerns in a timely manner. Keep abreast of latest operational risk management techniques and industry best practices. Address: 7th Floor Tower A, Urmi Estate, 95, Ganpatrao Kadam Marg, Lower Parel West, Lower Parel, Mumbai, Maharashtra 400013.

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