Divisional Risk and Control - Control Assessment - NCT

As a Divisional Risk and Control - Control Assessment in Bangalore, India, your role involves supporting Operations with first line operational risk management across IB & CRU. You will be responsible for executing day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions, contributing to the delivery of risk assessment reviews. It is a high visibility role that requires you to work independently, learn complex concepts quickly, build strong relationships, and collaborate with global business teams. Your judgment must be independent, with unquestionable personal integrity and ethics, while maintaining the highest levels of professionalism. Your key responsibilities include: - Performing Control testing, read across, and deep dive assessments within agreed timelines - Ensuring the quality of work withstands scrutiny and challenge from key stakeholders - Collaborating with stakeholders to develop practical remediation plans - Engaging with managers on aspects/processes to be covered in Control Testing - Supporting the collation of key management information - Participating in functional training sessions for skill development in assessments and assurance activities Your skills and experience should include: - Inquisitive and probing approach to identifying process gaps - High attention to detail and solid interpersonal skills - Good report writing skills - Analytical skills with experience in using tools such as Alteryx and conversant in tableau charts - Effective communication through presentations and infographics - Strong focus, effective time management, proactive, and an excellent team player The company offers benefits such as best in class leave policy, gender-neutral parental leaves, reimbursement under childcare assistance, sponsorship for industry certifications, Employee Assistance Program, comprehensive insurance, and health screening. You will receive training and development, coaching from experts, a culture of continuous learning, and a range of flexible benefits tailored to suit your needs. The company promotes a positive, fair, and inclusive work environment where together, we strive for excellence every day.,