Experience
5 - 8 yrs
Salary (CTC)
₹17.3L - ₹19.1L
Job Location
Bengaluru, India
Vacancy
1
Designation
Lead Analyst
Job Type
ONSITE
Job Description
Education
- Bachelors degree in accounting, finance, or a related field.
Experience
- 5+ years of experience in insurance investment management operations and / or accounting
- Experience working with an overseas team
- Control Assurance
- Execution of Tests - conducting control testing activities to evaluate whether processes, systems, and controls are functioning as intended and comply with organizational policies and regulatory requirements.
- Test Design - developing and documenting test plans, procedures, and scripts based on control objectives and risk assessments.
- Issue Identification - detecting control deficiencies, non-compliance issues, or risks that could impact the organization's operations, financial reporting, or regulatory adherence.
- Collaboration - working closely with other team members, stakeholders, and departments to ensure accurate testing and effective communication of findings.
- Documentation - preparing detailed reports and documentation of test results, including evidence of testing, observations, and recommendations for remediation.
- Administrative Support - providing administrative assistance, such as maintaining risk and control registers and updating risk management systems
- Continuous Improvement - providing feedback on control design and suggesting enhancements to improve the efficiency and effectiveness of controls.
- Adherence to Standards - ensuring that testing activities align with industry standards and regulatory frameworks.
2. Operational Risk
- Data Collection and Analysis - supporting the gathering and analysis of operational risk data, such as incidents, control failures, and key risk indicators (KRIs), to help identify trends and potential risks.
- Incident Reporting - assisting in the documentation and reporting of operational risk events, ensuring accurate records of incidents and follow-up actions.
- Administrative Support - providing administrative assistance, such as preparing reports for senior management or stakeholders.
- Collaboration - working closely with other team members and departments to support risk assessments, audits, and compliance activities.
- Continuous Improvement - contributing ideas for improving operational risk processes and participating in initiatives to enhance risk management practices.
- Learning and Development - actively developing knowledge of operational risk principles, tools, and frameworks to grow into more senior roles within the team.
Skills Knowledge
- Critical thinking
- Attention to detail
- Strong organizational and time management skills
- Attention to detail and able to follow instructions
- Strong written and verbal communication skills
- Excellent analytical and problem-solving skills
- Ability to work independently and manage multiple priorities
Mandatory Skills: Financial Planning Analysis . Experience: 5-8 Years .
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