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risk control officer in Bengaluru

bengaluru, karnataka
Corporate & Commercial Banking
position type
reference number
randstad india
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job description

Key Responsibilities:
� Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps
� Work with Risk Management business colleagues to create robust test scripts to evaluate the efficacy of controls identified
� Engage cross-functionally with control leads within Risk, and attend Control Lead meetings as required; providing updates to the Director as necessary
� Participate in special projects, as assigned
� Maintain awareness of significant changes impacting the business, particularly from an RCSA perspective
� Build knowledge of Risk Management, its policies and procedures, banking and consumer regulations/laws, and RCSA practices in order to implement necessary enhancements to control activities and minimize risk
� Ensure adequate quality control over RCSA work products and deliverables
� Ensure that process maps and associated Risk & Control Matrix are maintained in an evergreen state, as assigned
� Ensure that Risk remains in alignment with CCB & LOB RCSA Standards
� Execute testing of controls against documented test scripts
� Document results of control tests
� Report/summarize test results for management

?Leading Investment bank

Client Introduction
Leading Investment Bank


Additional Qualifications (Desired):

� Experience performing quality reviews or work-paper reviews
� Technical Writing skills and abilities
� Project management experience
� Phoenix system experience
� Process mapping experience


Qualifications (Required):

� Minimum 4 years of experience in a control testing environment
� Proven analytical thinker with ability to identify, analyze and solve problems in a thoughtful manner, with diplomacy and professionalism
� Extremely organized and attentive to detail
� Strong and progressive Auditing or Control Testing experience
� Strong and current knowledge and understanding of Risk and Control Assessments or Self Assessments
� Strong and current knowledge and understanding of Control testing methodology
� Experience developing test scripts, audit programs, or testing templates
� Ability to multi-task and shift priorities as needed
� Strong Microsoft Office skills required

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