Number of Openings* |
3 |
Duration of contract* |
6 months |
Total Yrs. of Experience* |
5-8 years – 3 people |
Relevant Yrs. of experience* |
Atleast 5 years of experience in Operational Risk, Internal Controls, QA/QC Reviews, or Enterprise Risk Management |
Detailed JD *(Roles and Responsibilities) |
JD attached |
Mandatory skills* |
- Experience in designing, developing, and implementing QA processes to ensure compliance with enterprise-wide RCSA policies and procedures.
- Ability to execute quality assurance reviews over 1st Line of Defense (1LOD) Quality Control (QC) and 2nd Line of Defense (2LOD) Effective Challenge activities.
- Experience in creating and maintaining standardized templates, review criteria, and QA assessment tools to ensure consistent execution.
- Monitoring, documenting, and reporting QA findings, escalating thematic issues and areas of concern to senior management on a regular cadence
- Driving standardization in control design and execution across business units and shared services.
- Supporting business units in aligning process changes with enterprise RCSA requirements and internal control standards.
- Collaborating across lines of defense to embed continuous improvement practices into RCSA and enterprise control testing programs.
- Experience with change risk management, including M&A transitions and operational integration efforts
- Strong understanding of RCSA frameworks, risk taxonomies, and enterprise control testing practices.
- Bachelor's degree in business, Risk Management, Finance, Accounting, or related discipline. Master's preferred
|
Desired skills* |
- Proficiency in risk and control platform (Archer eGRC tools).
- Strong analytical, report writing, and presentation skills.
- Ability to influence stakeholders and communicate effectively across lines of business and senior leadership.
- Project management skills with experience in change management and continuous improvement initiatives.
|
Domain* |
Risk & Compliance (Financial Services) |
|
Approx. vendor billing rate* (INR/Day)
Excluding service tax
|
INR 6000 – INR 8000 – 5-8 years of experience |
Work Location* |
Bangalore, Hyderabad, Pune
|
|
Background check process to be followed: *
Before onboarding / After onboarding: *
BGV Agency: *
|
BGV can be conducted after onboarding |
|
Mode of Interview: Telephonic/Face to Fa
ce/Skype Interview*
|
Webex/ Teams |
