Job Description

About the Role: Join a leading MNC bank , a global powerhouse in financial services, as a Risk & Control Analyst in Mumbai. This is an exciting opportunity to work on high-impact risk and control assessments , collaborate with global teams, and contribute to a robust risk management framework. We are looking for detail-oriented professionals with experience in control testing, operational effectiveness, and risk assessments who can thrive in a fast-paced, global environment. Key Responsibilities: Risk & Control Testing Conduct operational effectiveness testing for key risk controls (aligned to Inherent Risks rated 1, 2, and 3). Control Monitoring – Ensure accuracy, completeness, and timeliness of control operations. Collaboration – Work with onshore and offshore teams to gather necessary evidence for control testing. Stakeholder Management – Engage with Control Operators and the Control & Monitoring Design Assessment (CMDA) team to discuss exceptions and finalize results. Reporting & Analysis – Assist in the creation and maintenance of control tracking reports for performance monitoring. What We’re Looking For: Experience : 4+ years in Risk & Control, Internal Control, Compliance, Audit, or Quality Assurance . Technical Skills : Proficiency in MS Excel, Word, PowerPoint for reporting and analysis. Communication : Strong written and verbal skills to engage with global stakeholders. Attention to Detail : Ability to perform control validation, testing, and exception management . Work Ethic : Ability to handle multiple priorities, meet deadlines, and work in a fast-paced environment . Flexibility : Willingness to work in night shifts to support global teams. Why Join Us? Work with a Global Leader – Join a highly respected MNC bank with strong global presence. Challenging & Impactful Work – Gain exposure to high-stakes risk and control assessments that directly impact global operations. Career Growth & Learning – Enhance your skills with cutting-edge risk management practices . Competitive Compensation & Benefits – We offer an attractive salary & benefits package . Ready to take the next step? Apply now and be a part of our success story! To Apply: Click "Apply" or send your updated resume to neha.chitte@novelfinancial.com .