Risk Assessment /Control & Process Reviewer - Vice President

10 - 12 years

30 - 35 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Your key responsibilities The role requires the candidate to be able to lead risk assessment / control & process reviews both locally and globally across TSCO with ability to perform risk assessments, control & process review planning, reporting, issue tracking and closure validation in line with best-in-class risk assessment / control & process review Methodology. Closely work/ coordination with other Assessment /ERT/2nd line of defense teams globally, working in partnership, to facilitate effective coverage of risk assessment / control & process reviews across impacting TSCO globally and to ensure the timely delivery of the risk assessment / control & process plan. Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Best-in-Class risk assessment / control & process review Methodology. Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Continues to develop relevant technical expertise. Has an innovative mindset and develops ideas, which are implemented and have a positive impact Understands the stakeholders marketplace and responds to expectations. Your skills and experience We are seeking an incumbent who has strong risk assessment / control & process review experience and possess professional risk assessment /control and process review knowledge, who is an initiative-taker and can operate at senior levels of the company. Minimum qualification required MBA Finance. Having experience in risk assessment / control & process review of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Securities settlement, and FX The candidate should be flexible, pro-active, self-sufficient, and innovative with strong organizational skills. Confidence to speak with management about issues, controls failures, etc. Candidate/Applicant should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure. The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels. Strong understanding of internal control risk assessment concepts and strong analytical skills are required. The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets, and meets them within budget. Willing to travel for risk assessment / control & process reviews. Related (Process review/Audit covering Risk and Control assessments) Work experience of 6-8 years with total experience of 10 - 12 years.

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Deutsche Bank logo
Deutsche Bank

Banking and Financial Services

Frankfurt

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