A varied role for operations risk management aspirants. It involves Governance, Risk Management and Compliance (GRC), Risk and Control Self-Assessment (RCSA), SOX Management Testing, Internal Audits etc. LOCATION: Bangalore YOUR FUTURE EMPLOYER A leading, global firm with a distinguished clientele providing extensive financial and asset management services. YOU WILL BE RESPONSIBLE FOR Reviewing workflows to minimize risks associated with the process& improve overall control environment. Sampling checks of work against set procedures and SPOT checks form part of profile. Managing of the RCSA program deliverables. Developing, maintaining and ongoing enhancement of process controls incl. initiation of projects, where required Rolling out regular training programs esp. regards aspects like Controls Along the Transaction Lifecycle, Risk Reporting, SOX, Audit etc. or specific/need based ones incl. policies & procedures Reviewing key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate business reviews) THE SUCCESSFUL CANDIDATE Qualified CA or MBA Graduate with 7 years of Post Qualification Experience in Operational / Resiliency / Information Risk Management Knowledge of finance function should be preferable Be the first line of defense and support business function in ongoing risk & control agenda Proficient with MS Office applications WHATS IN FOR YOU An opportunity to define, lead and coordinate the operations/function of the company. Liaise extensively with stakeholders.