Global Risk - Bengaluru, India - Solv

Solv
Solv
Verified Company
Bengaluru, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Location

Bangalore

  • Experience
2-7 Years

  • Job Responsibilities
  • Review workflows to minimize risks associated with the product & improve overall control environment
  • Implementation of controls to mitigate process risks in case of operational errors / near misses/exceptions
  • Development, maintenance, and ongoing enhancement of process controls including initiation of projects, where required
  • Lead execution of RCSA program in India Operations and execute continuous testing of key controls
  • Strong stakeholder engagement to ensure identification of issues, quick completion of action plans via scheduled platforms as well as opportunities to deliver back via training/awareness sessions
  • Review key risk indicator framework; scorecards and dashboards to ensure appropriateness of metrics / KPIs and facilitate business reviews
  • Monitor compliance of policies and procedures related to risk exposure
  • Coordinate all internal & external audits
  • Ensure compliance to required procedures and governance practices
  • Produce control related management reports
  • Provide Operational Risk (OR) oversight on 1st line assurance function of various Business Units
  • Review Executive Risk Committee submissions by the 1st line Assurance functions
  • Analyse Risk & Loss data and based on trending initiate OR interventions and ensure key risks are maintained at residual level or below
  • Proactive risk & compliance partnering
  • Challenging business decision making to include consideration of risks, risk appetite, compliance obligations and regulator expectations
  • Monitor local law compliance and compliance with AML & sanctions policies
  • Provide comprehensive risk and compliance reporting to Head of Global Risk and Compliance
  • Manage ad hoc reporting requests as required from time to time
  • Qualifications
  • 2 7 years of Operational Risk experience with sound knowledge of OPs domain
  • Proactivity of taking actions and being persistent in addressing issues
  • Ability to manage priorities and conflicting issues in a professional manner
  • Ability to connect with internal and external stakeholders
  • Proficient in building RACMs and control testing
  • Proficient in Audit Report writing
  • Research and problemsolving skills
  • Experience
in an e-commerce or Fintech set up is preferrable
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