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Jaipur, RJ
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  • Banking & Finance
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Job Details

Contribute to the teams efforts in all aspects of MI production, ensuring timeliness and accuracyLook to understand control principals in respect to the business line (front to back) and take the lead in imparting these to a general audienceBecome proficient in process assessments (QA) across the line, providing feedback and reporting issues where gaps have occurred OR efficiencies could be madeContribute to classroom training on all Key Control aspects (HRM, Manual Payments, Client Conf etc)Regular connects into the line around Causal analysis, lessons learned and general Control awarenessProduce Monthly reporting for various Control meetings (PRB and CIO packs) ensuring all stakeholders provide updates and attend conference callsEnsure staff carry out their Risk and Control tasks and reporting effectivelyEnsure regular reporting mechanism is setup (ie Meetings) with yourself, your team and ManagerRegular communication to onshore stakeholders on a regular basis. Ensure escalation is a key component to your staff and your work ethic.Ensure certifications and compliance tasks are completed within your team and support these activities with the line; EUDA, Gatekeeper, MTA, mandatory training, GBSII.Key competencies Communication & Leadership skillsDisplays an ability to challenge and extract detail from individuals at all levels of the organisationAble to articulate subject matter in a clear and succinct mannerBe comfortable to provide classroom sessions around Control subjectsEnglish writing skills suitable for circulation to all levels of the organisationRisk identification and escalationHave come from a Risk background preferably Operation Risk. Have a good understanding of the OR principals and IB processing.Strong risk awareness skills Identification of processing, client and reputational risk inherent in the GBS frameworkStrong leadership and Management skillsAbility to escalate through matrix reporting lineMI and reporting Ability to identify trends and reconciliation or business process flaws in MI extractsAbility to present Risk and Control issues to a high standard
Degree: MCA/ PGDCA

Additional Degree: BE/ B.Tech (Engineering)

Experience: 2-6


Risk Management
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