Manager _ Operational Risk & Control ( Finance )

Ikya Human Capital Solutions Pvt Ltd
  • Gurgaon
  • 10-15 lakh
  • 6-11 years
  • 237 Views
  • 15 Sep 2016
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  • Risk Management

  • BPO/ ITES/ Call Centers
Job Description

CANDIDATE SHOULD BE AVAILABLE FOR F2F INTERVIEW ON SHORT NOTICE.

Risk Management & Operational Effectiveness

Managing the overall control environment in organization and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
Facilitate and evaluate the risk and control assessment for the processes at org to ensure that risks and underline controls are adequately identified and assessed
Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment
Perform management and thematic reviews for the high risk processes and socialize themes emerging from the reviews to prevent recurrence
Recording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit criterias
Liaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findings
Work closely with regional control teams and global control office to manage the risks in the end to end processes
Ensure adequacy of framework around SOX controls which would include inventorisation, training and monitoring
Building and managing relationship with the stakeholders
Work in close coordination with other risk functions to support entity level risks such as Information security, Compliance, BCP etc



Customers / Stakeholders


Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.
To support and ensure that local management fully considers and effectively manages operational risk in accordance with established policies and procedures.


Leadership & Teamwork


Actively engage in establishing a strong control environment at org.
Be a good team player
Self-driven and motivated
Ability to deal with senior management

Professional , Functional (Technical), Skills, Experience (key requirements as appropriate)


Knowledge


Knowledge of finance functions such as accounting, reconciliation and reporting in the financial services sector is a must
Understanding of SOX, operational risk and COSO frameworks would be required


Skills


Good business writing skills
Strong communication and presentation skills
Should have eye for detail and problem solving and influencing skills
Ability to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties
Excellent interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations
Able to cope with pressure and tight deadlines
Assertive, with a positive attitude and an open mind



Qualifications and Experience


CA/MBA finance: 6-10 years of relevant post qualification experience in a leading accounting firms / financial services sector.
B.Com/M.Com/CA(Inter)/CWA(Inter) : 7-12 years
Strong risk and control experience as a first line of defense. Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is a must
Few years of experience in performing audits would be preferred.



Desired Profile
Experience -

CA/MBA finance: 6-10 years of relevant post qualification experience in a leading accounting firms / financial services sector.
B.Com/M.Com/CA(Inter)/CWA(Inter) : 7-12 years
Strong risk and control experience as a first line of defense. Experience in performing risk and control assessments, conducting risk committees and managing SOX framework is a must
Few years of experience in performing audits would be preferred.


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