Risk control

Job Description

Highlight below pointers in your cv if relevant experience: Skills: Risk and control, RCSA, control testing, 1LOD Someone who can formulate and implement controls, Identify Risk, Perform Risk. Only from banking or consulting having banking domain expertise. Shift 1:30 -10:30 PM Role & responsibilities Handling Risk control self-assessment review for Consumer Small Banking Business line of business. Assisting the team in Pre & Post RCSA Workshop activities like Fact Pack creation, Operational Risk Questionnaire. Assisting the team to perform RCSA activity from validating the service modelling, analysing the risk and mitigating controls with predefined taxonomy framed by the bank Executing the Risk & Control creation in tool to evaluate the inherent & residual risk exposure for all the processes with the LOB Support Change management activities for the business process for any changes occurs as part of RCSA. Support Operational Risk Events, Issue Management and Reporting activities. Responsible for handling Risk control self-assessment review for Wealth & Investment Management Business. Performing end to end data input for assessment process post the testing and validation executed by the business. Supported change management commotion for the state side partners on various projects. Responsible for investigating the Operational Risk events occurred from various LOBs under Wealth and investment management. Preparing effective document summary form with relevant supporting documents to substantiate the Risk event. Executing the resolution in Operation Risk event tool. Performed Quality assurance for the events executed by the processor. Managing the reporting activities for the Operational risk events. Preferred candidate profile Perks and benefits