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Job Description
Development & Implementation of the Operations Risk & Control framework.
– Foster a robust Control environment that is knowledgeable about risk and abides by risk guidelines & controls.
– Partner with various Operations functions to identify their risk, determine applicable controls and assist in implementing risk management practices.
– Monitoring the effectiveness of Internal Controls & Processes.
– Facilitate implementation of Self Assessment process in various Businesses and monitor and track open issues for closure
– Ensuring all issues /actions are assigned, tracked and escalated in a timely fashion
– Partnering with onshore teams to ensure performance issues offshore are resolved effectively
– Risk and Control Monitoring & Reporting
– Audit Issue Monitoring to guide timely closure of identified Audit findings.
– Working with Performance Analysts, Transition Team and Program Management Office on incoming projects to ensure that risk and control issues are identified and covered for the CTB work
– Working with Global Reporting Utility to develop Risk Reports and implement measurement/ reporting procedures.
– Participating in cross-departmental initiatives formulated to create or improve existing functionality and processes.
Primary Working Relationships :
– The individual will report to the Head, Operations Risk & Control
– The position is expected to work very closely with various Operations Managers to propose, implement, track and mitigate Ops risk.
– The position is also expected to interface/ partner with other Risk and Control groups, onshore and offshore, to deliver a robust Risk framework structure of organization.
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Manager / AVP – Operational Risk Control
BLACK TURTLE offers a wide range of services spread across various industries and functions. These services range from executive recruitment to consultancy in devising HR policies to attract and retain the best talent. It includes servicing niche recruitment needs to RPO. We offer multiple solutions under one roof.
BLACK TURTLE is headquartered in Mumbai and has presence across seven cities in the country. It has over 50 consultants spread across with Mumbai being the PDC (Principal Delivery Centre).
BLACK TURTLE offers a wide range of services spread across various industries and functions. These services range from executive recruitment to consultancy in devising HR policies to attract and retain the best talent. It includes servicing niche recruitment needs to RPO. We offer multiple solutions under one roof.
BLACK TURTLE is headquartered in Mumbai and has presence across seven cities in the country. It has over 50 consultants spread across with Mumbai being the PDC (Principal Delivery Centre).
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Manager / AVP - Operational Risk Control
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