[GURGAON, HR, 122005.., Haryana, India | Posted - 05/10/23
Job Description
Job Description:
Your key responsibilities:
The candidate will primarily be working on Risk assurance, control testing, or internal audit
engagements with focus on:
establishing Assurance activities within Treasury Risk
providing input, execution and roll out support of a control assurance framework for
Treasury risk that provides a common set of standards and definitions
support the review and closure of risk and issues relating to Treasury risk arising from
Management Self-Identified issues, regulatory requirements, Compliance, Internal Audit,
and External Audit and ensuring that these matters are well understood by senior
management and addressed on a globally consistent basis
Support the Risk and Control Owners with subject-matter knowledge, recommendations,
direction and ensure that risk management activities are working effectively
Conduct walkthrough meetings with process owners to enhance understanding and
control
Foster and maintain robust stakeholder relationships to support the team's objective
To qualify for the role, you must have:
4 to 10 years of relevant work experience
CA / MBA in Finance or Masters in similar and relevant field
FRM/CQF/CFA certification would be a plus
Good working knowledge of the Credit risk - Capital (COR001, Leverage ratio, Regulatory
capital instruments)
Proficiency in control testing and assurance related to Capital (COR001, Leverage ratio,
Regulatory capital instruments)
A good understanding of Treasury risk and associated processes
Proven track record of successful involvement with change management programs and
excellent communication skills
Creative approach to problem solving and ability to navigate in complex matrix environment
with focus and execution