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Job Summary

Job title: Risk Analyst

What will you get to learn?

The Operational Risk team provides operational risk oversight functions of 650 people across the globe. It will be a great place to communicate with various people from different teams.

  • You will also get to understand what the function does, how the reporting works, what are different types of validation the team will be doing, and how they provide a node of an attempt to perform a quality assurance review on a particular incident or audit point.
  • You will be working with the Operational Risk Team; it will be a great opportunity for you to understand different credit risk processes in terms of data validation and risk reporting of those numbers.
  • It is a great opportunity for you to not only work in operational risk and incident management but also would get exposed to audit-related policies and procedures that the team is bound to.
  • You will also get exposure to independent control validation to meet external requirements such as SOX, Vulca, and BSBS239.

Skills Required (Mandatory)

  • Experience Required: 4-7 years of experience in handling quality assurance within Operational Risk, audit, or regulatory environment working in a professional environment such as a Bank, Big 4 Accounting, or Consulting firm.
  • Previous experience in operational risk, audit, or regulatory environment.
  • Outstanding written and verbal communication skills with proficiency in English.
  • Ability to understand complex processes, procedures, and controls and identify operational risks.
  • Takes ownership and accountability of tasks, manages projects to their completion, and delivers under tight timelines with accuracy and attention to detail.

Experience: 3 - 5years

Job Location: Pune

Assignment Duration: 12 months 

Work Timings: General IST business hours i.e., 10:00 AM to 7:00 PM IST.

Notice Period: Immediate to 30 days

Roles & Responsibilities

  • Facilitate design and implementation of the various control frameworks.
  • Engage with the Business to understand the end-to-end process, risks, and controls and support the implementation of relevant business controls.
  • Perform read-across and quality assurance reviews on various Operational Risk areas.
  • Prepare presentations on relevant topics to management, governance bodies, and others.
  • Maintain Business Operational Risk Guidance documents.