Assistant Manager - Risk & Controls Management

Crescendo Global Services
  • Mumbai
  • 6-9 lakh
  • 4-8 years
  • Views
  • 25 Jul 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

- Assess and manage risk and look after application of risk and control framework across Knowledge Services function.

- Maintain the function's Risk Register

- Investigate internal processes within Knowledge Services and highlight risks on projects undertake risk mitigation & control accordingly

- Establish risk and compliance management practices by adhering to required standards and processes.

- Evaluate, report and manage RCSA activities, compliance review findings /audit findings.

- Provide reporting, data and information as needed to the KS Leadership team to assess results and support decision-making

- Coordinating with internal teams within the department and liaising with Internal Audit teams

- Carrying on training for team members on Risk & Controls frameworks

The successful applicant:

- A graduate / post graduate degree in accounting, finance, business management with at least 5 yrs of experience in compliance, risk assessments, audits and operational/enterprise risk management in Financial Services industry.

- 4 years of experience of internal (risk) audit and exposure to Information Security frameworks.

- Advanced Microsoft Office skills

- Experience in conducting training awareness sessions on risk frameworks

- Experience with Sarbanes-Oxley (SOX) requirements and testing is a plus

- Exceptional communication, inter-personal and stakeholder management

- Ability to work in fast paced and high stress environments.


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Crescendo Global Services