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You will be working within the Operational Risk Management (ORM) - Framework, Controls and Analysis (FCA) Mumbai Team.
You will build up positive relationship with key partners and dedicatedly carry out IR&C over IHC Key Controls.
The role also includes below important aspects:
Assist in improving risk assessment models to enable solid sampling methodology for IR&C of Key Controls
Dedicatedly arrange and participate in the meetings with the Operational Risk Management (ORM) Risk Managers / Control Owner / Control Assessor especially in case of complexities, conflict management, finalizing and convincing difficult recommendations and ratings
Perform detailed review to ensure adequate compliance to IHC requirements and related company policies and guidelines
Maintain adequate documentation to support the IR&C rating and recommendations
Conclude IR&C of IHC key controls on time, to ensure targets set for month and the year are met
Support in the preparation of monthly KPIs (Regional and Global) to report the IR&C results
Participate and contribute in the regular meetings with Regional and Global team to share key issues, deeply understand changing risk landscape, generate consensus on new processes, etc.
Support IHC IR&C initiatives on regular basis
Develop dedicated approach to identify risk and propose solutions to mitigate the potential risk, if any, during the IR&C process
You have Qualified CA with 7+ years of Post Qualification Experience
You have Investment banking industry knowledge, including Investment Banking financial product experience
You have Internal audit or process review experience, preferably from Big 4
You have Financial Control background in the Investment Banking industry
You have the ability to handle conflicting and difficult situations
You have the ability to multi-task in a complex environment
You have strong communication skills verbal and written
You have the ability to meet strict targets and deadlines
Internal Number: 6129823
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