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Tier-1 brand and Pune metro increase competition, but niche controls/risk specialization limits applicant pool.
Role requires financial services control and compliance expertise, limiting cross-industry transferability.
Explicit 8-10 years, mandated finance/risk control experience, PowerBI and ServiceNow requirements make shortlisting stringent.
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Support implementation and standardization of Reporting Standards across 1st and 2nd lines of defense including controls and issues reporting in governance forums.
Create, maintain and align data maps, dictionaries, and reporting standards for control environment and issue management metrics, including tactical and strategic reports for committees.
Analyze enterprise control environment health, identify trends and escalation points, and support transformation initiatives in control reporting and processes.
8-10 years in financial services with expertise in Business Analysis, Reporting, CCO or Internal Audit roles.
At least 24 months experience as a Senior Consultant.
Proficiency in Excel and Power BI; experience with ServiceNow is strongly desired.
Bachelor's degree in business administration, management or related field. MBA or advanced credentials preferred.
Experienced in risk and control frameworks and assessments (e.g., RCSA, Compliance Risk Assessment) supporting reporting purposes.
Able to engage across the three lines of defense, driving standardization and transformation in a global environment.
Skilled in data mapping, business analysis, and producing actionable reporting insights for governance committees.