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A V P - Ops Risk

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  • Miscellaneous
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Job Details

Qualification - CA/MBA finance 8-10 years of relevant post qualification experience in a leading accounting firms / financial services sector.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 mustRisk Management & Operational EffectivenessIndividually accountable for managing the risk environment of a vertical across processes and locations where GFC operatesAct as a face of the BRCM team and provide adequate support to operations in identification, assessment and mitigation of risks in their process.Responsibilities include liaison with the other risk teams to provide adequate understanding and support to operations in managing their entity level risks including BCP, ISR, Compliance etcWork closely with senior leadership and stakeholders in the organization and provide assurance by performing process walkthrough, risk assessments and providing adequate governanceParticipate in organization wide change programmes to ensure the risks are well understood and managedWork closely with regional control teams and global control office to manage the risks in the end to end processesManaging the overall control environment in GFC and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standardsFacilitate and evaluate the risk and control assessment for the processes at GFC to ensure that risks and underline controls are adequately identified and assessedEnsure adequate governance through risk committees and dashboards to highlight the status of risk and control environmentPerform controls testing, management and thematic reviews and socialize themes emerging from the testing and reviews to prevent recurrenceRecording, tracking and assurance around Management self-identified issues to ensure compliance with internal audit criteriasLiaise with internal/external auditors and ensure audit preparedness of operation teams. Also, track and provide issue assurance for audit findingsEnsure adequacy of framework around SOX controls which would include inventorisation, training and monitoringBuilding and managing strong relationship with senior leadership and operating teamsWork in close coordination with other risk functions to support entity level risks such as Information security, Compliance, BCP etcCustomers / Stakeholders
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-13


Portfolio/Fund Mgmt | Relationship Mgmt | Risk/Credit/Economic Analyst
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