3–6 yrsGurugramOn-siteDirect career pageEst. 10–20 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct risk and control assessments and evaluate internal controls for effectiveness and efficiency.
- Track remediation progress for control gaps and maintain updated RCSA documentation within the risk management system.
- Prepare reports for leadership, regulatory bodies, and audit committees; support project teams on client sites and internally.
Minimum Requirements
- Bachelor’s or Master’s degree from a recognized university.
- 3 to 6 years of experience in banking or consulting within commercial financial services.
- Experience in operational risk, banking regulations, compliance, and current risk and control assessments including process mapping.
- Ability to collaborate in a cross-border environment and engage with US stakeholders.
Ideal Candidate Profile
- Experienced in managing risk assessments and control design in banking or financial services consulting.
- Skilled in communicating risk findings and collaborating with diverse teams across countries.
- Capable of supporting multiple project workstreams and managing client communications to ensure successful project delivery.