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Controller - Operational Risk Management

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

Job DescriptionRisk and control self-assessment Includes partnering with the business to identify & evaluate key risks/controls/issues, implementing standards, meeting various execution frequency requirements, and perform control evaluation. This also includes leading executive risk reviews and residual risk evaluation with the business.Sarbanes Oxley (SOX) compliance Participate in SOX scoping and SOX Management Testing & documentationQuality Assurance of Control Program (like SOX, RCSA, Resiliency, User Tools etc.) results for assigned Corporate Finance functionsManage inventory (e.g. User Tools/models) as requiredIssue Management Ensuring robust documentation, approvals around Issues and validation of RemediationControl program metric reporting (produce monthly scorecard, BCC materials, ad hoc metric reports, O&C scorecards)Lead or participate in monthly/quarterly calls with business partners based on a control agendaCoordinate risk-based process reviews and pre/post audit reviewsImplement Corporate or LOB policies, procedures or other initiatives related to control enhancements or best practicesManage execution of strategic initiatives and projects as needed (e.g. System migration, New Standard implementation etc.) for assigned Corporate Finance functionsBusiness Resiliency Agenda Recovery strategy, recovery time assessment, plan development, dependency assessment, crisis management, testing preparation & execution, tool administration (RDMS & GENT), quality assurance, and metric preparation for Senior ManagementCommunicate effectively to Finance business partners and other control functionsUnderstand global finance business, organizational, and policy impacts on Corporate Finance and associated control programs
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: 5-10


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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