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Chartered Accountant

Gurgaon, HR
Job Code:
  • Banking & Finance
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Job Details

Risk 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 environment
Degree: CA (Chartered Accountant)

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: 8-11


Audit & Risk | Bookkeeping | Chartered Accountant/CPA
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