Information Technology
WFO
ICRM
Mumbai
1 Month
Senior
Full-time
Risk Control management
Job Description
Have a good understanding of the principles of risk control and testing for completeness, accuracy and timeliness of control operation
Perform operational effectiveness testing of controls. These will be key controls, aligned to Inherent Risks rated 1, 2 and 3
Collaborate with onshore and offshore teams in gathering the necessary evidence required to perform control testing
Timely submission of results in the Risk Control system
Meet with Control Operators and Control Monitoring Design Assessment (CMDA) team to discuss exceptions and align on overall testing results
Assist in the creation and maintenance of reports for control tracking and analysis
Additional duties as assigned
As a successful candidate, you’d ideally have the following skills and exposure:
- 4+ years of relevant work experience
- Prior work experience in Risk Control domain – internal control/ quality check/ monitoring is desirable
- Excellent written and verbal communication skills
- Ability to perform under pressure
- Ability to manage multiple tasks and priorities Ability to function independently
- Proficient in MS Office Word, Excel and PowerPoint applications
- Flexible to work in night shifts
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