Job Description

Job Responsibilities In partnership with stakeholders, evaluate and perform an end-to-end analysis of the business\' risk and control environment to identify significant gaps and weaknesses and determine root cause of control breaks Assist the Business in ensuring that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols Perform ongoing review of metrics and work with the Business to proactively address emerging risks & implement appropriate controls where applicable Be completely hands on with CORE, ensuring Processes, Risks & Controls are appropriately identified & mapped. Regular control design evaluation & performance evaluation is performed & right level of engagement is done with Business Use Data Tools to sweep through the population to call out potential risks/ errors & proactively mitigate risks in conjunction with the Business Develop the right level of stakeholder & cross-country/ Line of BusinessOperational Control Managementpartnership to initiate the control agenda successfully. Handle internal/ external audits in conjunction with the Business.Help in putting together Control Forum/ Sr Management Decks Required Qualifications, Skills and Capabilities An experienced Control Manager/ Ops Manager with attention to detail and a risk mindset A Chartered Accountant/ any other Accounting/ Audit certification is an added advantage Knowledge of Automation Tools is an advantage Ability to work with diverse Stakeholders/ Operations Control Management Attitude to learn new things and readiness to the ground work

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