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High: Tier-1 bank, mid-level generalist role in Mumbai with broad control and governance requirements.
High: role requires financial-services operational risk, regulatory control testing, and governance experience limiting transferability.
High: explicit 6–8 years, mandatory operational risk and control-testing expertise, plus regulatory governance expectations.
Lead end-to-end operational risk reviews focusing on control design and operating effectiveness across key business functions.
Support audit readiness and regulatory compliance by validating remediation actions, tracking control deficiencies, and preparing governance reporting.
Collaborate with cross-functional stakeholders to ensure consistent control execution and drive risk mitigation through data analytics and transformation projects.
6–8 years experience in operational risk management, control testing, internal audit, or risk assurance within regulated financial services.
Strong expertise in control design assessment, operating effectiveness testing, and governance, risk, and control frameworks.
Proficiency in MS Excel, PowerPoint, and data visualization tools (Power BI); familiarity with GRC tools (e.g., Archer) preferred.
Effective communication skills and experience engaging senior stakeholders; Fluency in English.
Experienced in independently managing control testing and governance activities within a regulated financial sector environment.
Detail-oriented with strong analytical skills and the ability to interpret complex processes related to operational risks.
Able to collaborate effectively across regional and global teams, providing high-quality governance reporting and promoting a strong risk culture.