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Crescendo Global Leadership Hiring India
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Process Associate -Senior Analyst-Financial Services -3 Years- Pune

Process Associate -Senior Analyst-Financial Services -3 Years- Pune

Crescendo Global Leadership Hiring India

3 - 8 years

5 - 10 Lacs

pune

Posted:1 week ago| Platform:

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Skills Required

root cause analysis power bi process improvement process management advanced excel risk reporting process improvement initiatives risk control vba vlookup risk analytics mis data analysis data analytics reporting and analytics data reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Process Associate Senior Analyst-Financial Services 3 Years – Pune

Location:

high-impact role

Responsibilities

Execute access controls, conduct periodic and non-periodic access reviews, and resolve discrepancies.
Manage access certifications, document governance, and ensure timely updates and ownership reassignment.
Analyse system data, identify trends, and share insights to drive corrective action plans.
Perform control testing, root cause analysis, and incident management to strengthen processes.
Collaborate with internal stakeholders, auditors, and compliance teams while mentoring junior analysts.

Requirements

Bachelor’s or Master’s degree with
3–7 years of experience
in Risk & Control processes.
Strong knowledge of
Access Management, Access Control, Risk & Control Self-Assessment (RCSA)
.
Proficiency in
Advanced Excel
; knowledge of Power BI and Python is a plus.
Excellent communication, organizational, and problem-solving skills.
Ability to multi-task, work independently, and maintain accuracy under strict deadlines.

What’s in it for you

Opportunity to work in a
global risk & control function
with exposure to governance and compliance frameworks.
Gain expertise in
Access Management, Risk Control, and Operational Excellence
.
Collaborative and professional work culture with continuous learning opportunities.

Reach Us-

Disclaimer-

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