OPS-RC / Risk & Control

About the role

The Operations Risk & Control function is responsible for facilitating a sustainable governance framework to ensure controls are ‘fit for purpose’, operating as designed and are adaptable to the challenges brought in by various external events and regulatory changes. The team thus looks to facilitate identification of the firm’s risks by ensuring adequate controls are in place within Operations.

What you'll do

• Oversee control framework for Global Operations offshored to Powai, covering multiple Global
• Steer Control Testing reviews within Operations and fold back observations from R&C BAU into the reviews
• Drive a risk and control culture across Operations
• Manage the Risks and Control Self-Assessment (RCSA) process for Operations
• Oversee the KRI (Key Risk Indicators) breaks and exceptions, as well as Appetite Metrics periodically to assess impact and ensure they remain within tolerance

What you need

• 15–27 yrs of experience
• Operational risk
• SOX
• Risk management
• Reporting
• Audit
• Compliance
• MBA or B.Tech or B.E.

Good to have

• Negotiation
• Root cause analysis
• Wealth management
• Investment banking