Risk Controls Specialist (NCCR, CCR, and Operational Risk RWA)

Job Title: Process Documentation and Controls Specialist (ARIS)\nLocation: Bengaluru, Hyderabad, Chennai, Gurgaon\nDuration: 6-12 Months\n\nRole Overview\nThe Process Documentation and Controls Specialist will be responsible for documenting and validating processes and controls within regulatory reporting frameworks. The role involves working closely with Regulatory Reporting SMEs and reporting teams to ensure processes and controls meet bank standards and regulatory requirements .\n\nKey Responsibilities\nDocument processes using the ARIS tool, collaborating with Regulatory Reporting SMEs to understand and document processes in accordance with bank standards and obtain agreement from reporting leads\nRevalidate existing process maps, clear validation errors, and facilitate their publications\nSupport the upliftment of controls across various risk types including NCCR, CCR, and Operational Risk RWA\nUnderstand reporting processes and existing controls in place\nAssess controls against minimum regulatory requirements and guidance.\nAssist reporting teams in enhancing controls as needed.\nDocument controls and continuous monitoring plans using bank-standard risk management tools\nValidate the operation of controls and gather evidence to support compliance and audit requirements\n\nQualifications\nStrong understanding of process documentation, controls, and non-financial risk management.\nExperience with ARIS or similar process documentation tools is highly desirable\nSome experience in regulatory reporting or financial reporting is beneficial.\nAbility to work directly with reporting teams, managing competing priorities and blackout periods with strong organizational and structured working skills.\nExcellent communication, analytical, and stakeholder management skills.