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  • Banking & Finance
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Job Details

Overall purpose of roleThe successful candidate will join AETT and TPE technology team. This role is based in Pune, and will be working within the Risk & Control section. The primary responsibility of this role will be to assist in risk control assessments, audit and control tracking, operational risk activities and project management. There will be exposure to all levels of technology and business staff and the successful candidate will have excellent communication skills, and be able to prioritise issues and escalate where appropriate. o Project Manage and Track R&C project deliverables with reportingo Point of contact owning relationships with Operational Risk, Technology Risk and Internal Audit to oversee, manage and mitigate delivery of required actionsKey Accountabilities and Skills required o Key specific accountabilities.o Logical access and access combinations deliverableso Risk and control assessments (TCAs)o Risk and control governance and reportingo Assist with other initiatives as and when they arise in the R&C spaceo Location strategy regulatory assessmentso Stakeholder management and leadership.o Point of contact for R&C issues/evidence/requests from internal and external teams. o Control - coordination of risk assessments, Technology Risk and global security activitieso Responsible for appropriate recertification of existing application / infrastructure users. Decision making and problem solving.o Identification of repeatable activities, define automation requirements to improve the recertification processo Identify process improvement opportunities to existing request workflows and implementation process.RequirementsYour Skills and Qualifications will includePrevious experience in an application support or similar technical Risk and Control role that includes a business engagement component Strong skills in Microsoft Productivity suite (Word, Excel, Project, PowerPoint, Visio) Data Analysis Project Management Ability to work in a technical environment. Investment Banking knowledge Demonstrable track record in a service-oriented role
Degree: CA (Chartered Accountant) | ICWA

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: 3-6


Credit Control & Collections | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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