Assistant Manager | Risk & Control | Pune | Regulatory & Financial Risk

About the role

Support development and maintenance of Risk & Control Frameworks, including RCMs, process flowcharts, and controls documentation Participate in Risk & Control Self-Assessments (RCSA) to identify inherent and residual risks, control gaps, and mitigation plans Perform current-state vs target-state controls gap analysis

What you'll do

• Support development and maintenance of Risk & Control Frameworks, including RCMs, process flowcharts, and controls documentation
• Participate in Risk & Control Self-Assessments (RCSA) to identify inherent and residual risks, control gaps, and mitigation plans
• Perform current-state vs target-state controls gap analysis
• Support regulatory change programmes, impact assessments, and remediation tracking
• Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET)

What you need

• 4–8 yrs of experience
• Credit risk
• Reporting
• Reconciliation
• Audit
• Business analysis
• Risk management
• Any graduate

Good to have

• SQL
• Confluence