Job Description

About The Company:

ARA\xe2\x80\x99s client is a leading IT solutions provider, offering Applications, Business Process Outsourcing (BPO), and Infrastructure services globally through a combination of technology know-how, domain, and process expertise. The accolades it has been garnering can be attributed to their undeterred focus on delivering quality solutions across verticals that meet the challenging requirements of their esteemed customers. They have also been ranked 29 of the 100 largest financial technology vendors by American Banker and BAI in the FinTech Forward Top 100 rankings.

The Role:

Risk & Compliance Manager

Key Responsibilities:

• The primary role of the candidate will be to support the I&P Enterprise Functions Control team in executing Risk and Control Self-Assessment (RCSA) programs in alignment to Risk & Controls framework.
• The ideal candidate should possess strong background in Operational Risk Management, and the ability to work across a large, complex and highly matrixed organization will be critical. As the control organization, we are responsible for the development and maintenance of a strong control environment that leads to early identification and sustainable mitigation of operational risk.
• Responsible for driving end to end risk & control related programs and related requirements / activities.
• Create testing framework and sustainable working solutions for any new control related activities / requirements
• Design & implement risk reviews, assessment methodologies & framework
• Development and maintenance of risk assessment strategies, methodologies and related processes / procedures.
• Evaluate the adequacy and effectiveness of policies, procedures, processes, systems and internal controls; analyze business and/or system changes to determine impact, identify and assess operational risk issues and assigns risk ratings consistent with established policy standards
• Perform ongoing monitoring & validation of policy exceptions
• Facilitate Enterprise Risk Identification and Assessment programs
• Drive periodic controls review & facilitate attestation programs and enable reporting to senior management
• Demonstrate documentation abilities / skills to support the role requirements
• Demonstrate collaborative efforts and strong partnership with stakeholders and internal teams
• Ability to support quarterly risk & controls reporting to leadership teams and other governance routines

Skills Required:

• Minimum of 8 years of overall experience with a minimum of 4+ years in the Operational Risk
• Management, Risk Assessment, Global delivery model and Compliance discipline.
• Experience in Banking or Multinational Financial Institution.
• Experience of working across one or more geographic territories or regions
• Professional Risk Certifications, if any.
• Strong knowledge of the Operational Risk Framework and disciplines primarily in the Banking
• industry and its related operations
• Strong interpersonal skills with the ability to convey complex information in a clear, concise
• manner. Ability to produce high-quality reports and documentation
• Strong time management skills and the demonstrated ability to manage multiple tasks and meet
• deadlines with minimal supervision
• Must have demonstrated strong technical writing skills including the proven ability to clearly
• document activities, processes and test results
• Experience with developing and creating documentation for support and training activities
• Critical thinking and Strong analytical skills with high attention to detail and accuracy
• Strong comprehension/ability to learn technology tools, communication & analytical skills
• Excellent verbal, written, and interpersonal communication skills.
• Proficiency with MS office (MS Word, Excel, PowerPoint) and MS-Visio.
• Self-starter and able to work independently

Qualifications & Experience:

• University Degree in Business or related discipline.
• Experience of minimum 8+ years in Operational Risk domain and Risk Assessment programs.

Required Skills Operational Risk Management, Risk Assessment, Risk and Control, RCSA, Compliance

Educational Qualification Any Graduate

Mar 06, 2023

Pay Rate

1000000 - 1400000 INR Per Annum

8 - 10 Years Exp.

4 Vacancies

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