Macro and Credit BCO - India

About the role

To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.

What you'll do

• Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control…
• Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
• Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment
• Manage and mitigate risks through assessment, in support of the control and governance agenda

What you need

• Internal controls