The role entails following duties:
Control & Analysis:
Review processes within FRSS and identify gaps. Review current Manager Control Assessment (MCA) to identify weaknesses in process or controls and highlight where process can be improved Define controls and analyze trends affecting processes Back testing and review of controls to ensure effectiveness and robustness of control's procedures Enable teams to develop full procedure and process flow Proactively capture risks & track to closure Active partner in remediation of issues and liaison within varied functions across organization Analyze & understand requirements and conceptualize / design controls to appropriately mitigate risk Involved in preparing unit for internal audit & external exams. Facilitate issue resolution interaction with the Auditors. Ensure all relevant Polices (Operational and regulatory) are understood and adhered to by the Group. Train & coach teams on Controls and regulatory compliance aspects within unit Collaborate, Scrutinize, advice & enable process managers to frame corrective action plans Ensure appropriate validation of Actions Plans (CAPs) / Issues takes place before closure. Provide appropriate communication to enable the department of upcoming new policies and provide an impact assessment. Ability to professionally handle confidential matters and demonstrate appropriate level of judgment and maturity
Act as an advisor to FRSS organization to build robust controls landscape and enable receptive culture towards dynamic risk environment with center growth
The key responsibilities are :
Ensure timely Risk Assessment/ Process deep dives of new & existing processes and reduce Risk Exposure Closely work with Operational leads, Managers, BISO, Legal, Compliance and send site business partners as R&C representative Enhance knowledge of products, Control & Operational Risk, provide with insightful updates & health scorecard on Controls framework to management Responsible for varied internal and external communication with Auditors, Operational Risk and Internal Controls Unit.
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Job Family Group: Finance
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Job Family:Financial Reporting
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Time Type:Full time
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The role entails following duties:
Control & Analysis:
Review processes within FRSS and identify gaps. Review current Manager Control Assessment (MCA) to identify weaknesses in process or controls and highlight where process can be improved Define co

Experience: 0.00-50.00 Years