Associate, Control II

BNY

3 - 5 years

11 - 12 Lacs

Pune

Posted:3 days ago| Platform:

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Skills Required

Basic Assurance Bloomberg Process improvement Finance Focus MS Office tools rcsa Financial services Monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Associate, Control II

We re seeking a future team member for the role of Associate, Control II to join our Markets Control team. This role is located in Pune, MH HYBRID.

In this role, you ll make an impact in the following ways:

Assist with the assessment of risks & controls for all LoBs within Markets through the RCSA (Risk and Control Assessment) process
Maintain appropriate controls in RCSA and CMF platforms.
Year- round independent testing of key business controls to provide assurance to business that processes are designed and operating effectively.
Identifying the deficiency in the existing process by raising Gap & Action plans and tracking them till those are remediated.
Adhering to all elements of the Risk and Control Framework including risk identification, assessment, mitigation, trigger events, monitoring, etc.
Work on various ad- hoc projects and support various process improvement initiatives.
Managing KPI/KRIs in the tool RMP.
Manage APAC, UK and EB Governance submissions which includes preparation of agenda, materials, minutes, tracking action points arising out of these forums. This also includes responsibilities related to Business Accepting Committee (BAC) on Baseline.
Policy and Procedure Management for LoB Markets in Athena.

To be successful in this role, we re seeking the following:

Bachelors/ Master s degree/ MBA/ Chartered Accountant or relevant professional qualification would be advantageous
Ideally between 3 to 5 years of experience of working in banking or other related industry environment.
Basic understanding of Risk and Controls and Markets products
Ability to work independently and manage stakeholder relationship.
Good Communication skills (verbal & written)
Basic proficiency in MS Office Tools and applications
Ability to keep pace with a dynamic work environment, manage projects along with BAU, prioritize tasks as required.

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