Associate Testing Center of Excellence (TCoE) Reporting, Controls Room India

8 - 12 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The Control Management group's mission is to establish an effective Firm-wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, regardless of the source. The Controls Room (CR) operates as a utility for the firm within Controls Management, providing control and compliance reporting, metrics, and data analytics at the Enterprise level. As an Associate within the Controls Management team, you will be dedicated to the TCoE (Testing Center of Excellence) reporting team to deliver standardized control-related data, ensuring swift, efficient, and precise reporting. The department's mission is to provide insightful management information that supports decision-making, strengthens control oversight, and enhances efficiency through standardized operational risk reporting. Your responsibilities will include preparing, analyzing, and distributing firm-wide Controls-related reports to senior management. You will contribute to finalizing thematic executive analysis and commentary for leadership presentations. Additionally, you will be tasked with understanding data in depth, deriving meaningful insights, analyzing trends, patterns, and opportunities, and presenting valuable analysis to senior management on control management themes. You will also work on ad hoc projects, initiate process improvements around the reporting process, and participate in Projects and UATs as required. Collaboration on Business Intelligence with onshore & offshore teams and Business stakeholders for the design and development of Dashboards will be essential. Furthermore, you will review existing reports and scorecards for enhanced visualization and interaction and create and work with required data sets & cross-data relationships. You will contribute to identifying key reporting indicators through data deep dives, data mining, and collaboration with the Risk and Control Management organization. Required qualifications, capabilities, and skills include: - 8+ years of relevant experience, preferably in Banking & Financial Services - Knowledge of Operational Risk and Controls Self-Assessment Program - Data mining skills and the ability to aggregate data from disparate sources to present meaningful business analysis/insights to senior management - Prior experience in drafting documentation, written reports, and artifacts utilized by Senior Management - Advanced proficiency in Microsoft Excel is mandatory, and experience with SQL/querying data sets using a relational database is a plus - Attention to detail and excellent time management skills to meet Business Priorities - Ability to learn quickly, adjust to changes, and think outside the box - Experience in managing a small team - Good verbal/written and interpersonal skills Preferred qualifications, capabilities, and skills: - Experience with the Reporting of Key Risk Indicator (KRI) or Key Performance Indicator (KPI) in the controls environment - Exposure to Tableau/Alteryx for building interactive data visualizations.,

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