Mumbai / Navi Mumbai
4 years ago
26 Applied
JOB ID:38311
Job details
Job Type
Full Time
Functional Area
Accounting/Finance/Tax/CS/Audit,Operations
Industry
Banking/Financial Services/Insurance
Education
Not Specified
Experience Required
10 - 16 Yrs
Key Skills Required
Operational risk within Finance, ORM Framework, Valuations experience
Other Skills Required
Job Description
Your Role:Do you have experience identifying, assessing and remediating operational risk? Do you understand accounting principles used in a complex global banking environment? We are looking for someone like this to:
• Partner with business functions to continually analyze and improve our risk control environment.
• Assess operational risks inherent in processes; evaluate effectiveness of controls designed to address associated risks
• Design, implement and monitor the governance across all SD functions within India as well and overall GF India level.
• Review and challenge the functional performance, errors, OR events and OR Issues. Suggest the improvement areas and highlight the compliance requirements.
• Review and challenge the control assessment (KPCi) performed by respective function.
• Closely work with Functional risk contact points for driving the risk and control agenda at ground level.
• Perform the Operational risk events and Issue analysis wrt to root cause, trend, ... See More
• Partner with business functions to continually analyze and improve our risk control environment.
• Assess operational risks inherent in processes; evaluate effectiveness of controls designed to address associated risks
• Design, implement and monitor the governance across all SD functions within India as well and overall GF India level.
• Review and challenge the functional performance, errors, OR events and OR Issues. Suggest the improvement areas and highlight the compliance requirements.
• Review and challenge the control assessment (KPCi) performed by respective function.
• Closely work with Functional risk contact points for driving the risk and control agenda at ground level.
• Perform the Operational risk events and Issue analysis wrt to root cause, trend, ... See More
Your Role:Do you have experience identifying, assessing and remediating operational risk? Do you understand accounting principles used in a complex global banking environment? We are looking for someone like this to:
• Partner with business functions to continually analyze and improve our risk control environment.
• Assess operational risks inherent in processes; evaluate effectiveness of controls designed to address associated risks
• Design, implement and monitor the governance across all SD functions within India as well and overall GF India level.
• Review and challenge the functional performance, errors, OR events and OR Issues. Suggest the improvement areas and highlight the compliance requirements.
• Review and challenge the control assessment (KPCi) performed by respective function.
• Closely work with Functional risk contact points for driving the risk and control agenda at ground level.
• Perform the Operational risk events and Issue analysis wrt to root cause, trend, action theme etc. for meaningful interpretation for Senior Management.
• Guide and support the functional leads, champions and line with respect to ORM framework and Policy.
• Provide coordination, analysis and challenge with regards to operational risk events
• Advise vendor operational risk management teams and assess whether vendors' operational risk framework meets required standard
• Review SSAE18 2 assessment of vendor supervisory controls
• Act as liaison with internal and external auditors and assist with internal policy governance
• Manage / drive different global and local project wrt to risk and control agenda.
• Drive the risk and control awareness sessions with in India and ensure the enhanced control mindset within team.Your Team :You'll be working with the Finance Operational Risk Management team. We face off against Group Finance functions globally / regionally to ensure that all aspects of operational risk management are covered.
You will support the FORM India lead in driving the risk and control agenda within multiple delivery locations in India. Additionally you will be involved in driving/ contributing to the global initiatives / projects relating to ORM framework.Your Expertise:• Qualified Chartered Accountant / MBA Finance with 8-10 years of work experience.
• Previous banking functional and Big 4 experience is preferable.
• Knowledge of internal controls and operational risk management principles
• Problem solving/analytical and influencing skills
• Trusted business partner able to advise and collaborate with senior managers and stakeholders across different regions/functions
• Proactive with ability to complete multiple tasks under tight deadlines See Less
• Partner with business functions to continually analyze and improve our risk control environment.
• Assess operational risks inherent in processes; evaluate effectiveness of controls designed to address associated risks
• Design, implement and monitor the governance across all SD functions within India as well and overall GF India level.
• Review and challenge the functional performance, errors, OR events and OR Issues. Suggest the improvement areas and highlight the compliance requirements.
• Review and challenge the control assessment (KPCi) performed by respective function.
• Closely work with Functional risk contact points for driving the risk and control agenda at ground level.
• Perform the Operational risk events and Issue analysis wrt to root cause, trend, action theme etc. for meaningful interpretation for Senior Management.
• Guide and support the functional leads, champions and line with respect to ORM framework and Policy.
• Provide coordination, analysis and challenge with regards to operational risk events
• Advise vendor operational risk management teams and assess whether vendors' operational risk framework meets required standard
• Review SSAE18 2 assessment of vendor supervisory controls
• Act as liaison with internal and external auditors and assist with internal policy governance
• Manage / drive different global and local project wrt to risk and control agenda.
• Drive the risk and control awareness sessions with in India and ensure the enhanced control mindset within team.Your Team :You'll be working with the Finance Operational Risk Management team. We face off against Group Finance functions globally / regionally to ensure that all aspects of operational risk management are covered.
You will support the FORM India lead in driving the risk and control agenda within multiple delivery locations in India. Additionally you will be involved in driving/ contributing to the global initiatives / projects relating to ORM framework.Your Expertise:• Qualified Chartered Accountant / MBA Finance with 8-10 years of work experience.
• Previous banking functional and Big 4 experience is preferable.
• Knowledge of internal controls and operational risk management principles
• Problem solving/analytical and influencing skills
• Trusted business partner able to advise and collaborate with senior managers and stakeholders across different regions/functions
• Proactive with ability to complete multiple tasks under tight deadlines See Less
About Company
<p>UBS provides financial advice and solutions to wealthy, institutional and corporate clients worldwide, as well as private clients in Switzerland. The operational structure of the Group is comprised of our Corporate Center and five business divisions: Wealth Management, Wealth Management Americas, Personal & Corporate Banking, Asset Management and the Investment Bank. UBS's strategy builds on the strengths of all of its businesses and focuses its efforts on areas in which it excels, while seeking to capitalize on the compelling growth prospects in the businesses and regions in which it operates, in order to generate attractive and sustainable returns for its shareholders. All of its businesses are capital-efficient and benefit from a strong competitive position in their targeted markets.<br /><br />Headquartered in Zurich, Switzerland, UBS has offices in 52 countries, including all major financial centers, and employs approximately 60,000 people. UBS Group AG i... See More
<p>UBS provides financial advice and solutions to wealthy, institutional and corporate clients worldwide, as well as private clients in Switzerland. The operational structure of the Group is comprised of our Corporate Center and five business divisions: Wealth Management, Wealth Management Americas, Personal & Corporate Banking, Asset Management and the Investment Bank. UBS's strategy builds on the strengths of all of its businesses and focuses its efforts on areas in which it excels, while seeking to capitalize on the compelling growth prospects in the businesses and regions in which it operates, in order to generate attractive and sustainable returns for its shareholders. All of its businesses are capital-efficient and benefit from a strong competitive position in their targeted markets.<br /><br />Headquartered in Zurich, Switzerland, UBS has offices in 52 countries, including all major financial centers, and employs approximately 60,000 people. UBS Group AG is the holding company of the UBS Group. Under Swiss company law, UBS Group AG is organized as an Aktiengesellschaft, a corporation that has issued shares of common stock to investors.</p> See Less
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