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Enterprise Risk officer - Governance, Audit, Compliance

 Bangalore  8-10  ERO
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Job Details

Company Leading Global Financial Services
Position Enterprise Risk officer - Governance, Audit, Compliance
Experience 8-10
CTC Best in the industry
Location Bangalore
Job Code ERO
Application Deadline 16 Nov 2020

Skills


The candidate will be a senior Individual Contributor (IC) in the Enterprise Risk Aggregation (ERA) Reporting team.

Responsibilities

  • Develop a deep understanding of the core data and reporting model(s) within Enterprise Risk Aggregation (ERA).
  • Demonstrate analytical and quantitative skills and ability to use hard data and metrics to back up assumptions and develop reporting.
  • Develop and maintain data documentation including Governance and Oversight (G&O) artifacts
  • Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements.
  • Design, build, and execute data quality controls that ensure completeness and accuracy on ERA datasets and reports
  • Create, analyze, and solve reporting issues at their root, stepping back to understand the broader context and providing detailed root cause analysis.
  • Perform deep dive analytics (both Ad-hoc and structured) and provide reporting or results to both internal and external stakeholders.

Description


  • 8+ yrs. of experience in risk (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)
  • 4+ years of experience performing audit and analysis to support Regulatory reporting needs
  • 4+ years of experience in compliance and operational risk (includes audit, legal or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or
  • Ensure that all processes, procedures, and controls adhere to internal and audit policies and governance requirements

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