Job Description

Location(s):

  • Quay Building 8th Floor, Bagmane Tech Park, Bengaluru, IN

Line Of Business: MIS Commercial Group(COMMERCIAL)

Job Category:

  • Corporate Services

Experience Level: Experienced Hire

Skill and competencies

* Six Sigma Black Belt or equivalent certification would be highly valuable
* Any Risk or Audit certification nice to have
* Excellent organizational, communication, documentation and project management skills
* Strong people management skills. Excellent leadership and influencing abilities including the ability to drive innovation and change in a constantly evolving environment
* Proven experience in the design & testing of controls

Education

* Bachelor’s or Master’s degree in Business Administration, Customer Relationship Management, Data Science, or related fields of Control & Governance
* 6+ years or more relevant experience in operational controls, risk and audit, with preference of experience in international organizations or financial institute


Responsibilities

* Operational Rigor and Process Improvement: Assist with operational improvement projects and contribute to planning, execution, and progress tracking to ensure successful outcomes
* Help establishment & integration of an Operational Control framework, including the design & implement control structures, governance, & measures interpreting policy & standards requirements to proactively implement a best-in-class control environment
* Help assess the operational controls aspects of potential new processes across Commercial Operations
* Implement and maintain an effective Operational Risk framework. Help assess emerging/material risks, identify trends and remediate control issues
* Develop & implement Operational Control analytics to identify risks & measure the controls
* Prepare packs on learnings following engagement with process owners to improve processes
* Partner with Process Owners to maintain a robust Control framework and have meaningful KPIs & Controls Reporting
* Provide Operational Control & Governance advice to Product Owners & conduct independent reviews


About the team
As an Associate in the Controls Governance team, you'll support the Commercial Operation Governance lead in delivering executive controls reporting and interacting with senior management. Be part of a dynamic team that partners with control managers, risk, and process owners to enhance our governance framework.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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