Lead Risk & Control Analyst

Job Title: Lead Risk Control Analyst

Job Code: 14135

Country: IN

City: Mumbai

Skill Category: ITTechnology

Role Responsibilities

• Policies and Standards: Facilitate document review cycles and ensure timely updates due to trigger events (e.g. risk events, regulatory changes, etc.)
• Manage document updates and approvals through appropriate governance forums, maintaining robust document version control on all changes
• Manage and track impact assessments for any material changes to the policies and standards
• Identify opportunities to streamline and enhance policy and issue management processes
• Issue Management: Monitor issue aging and escalate overdue or high-risk issues appropriately
• Conduct quality reviews of issue documentation to monitor issue capture is aligned with lifecycle requirements
• Produce comprehensive monthly governance reports and analyze issue management trends for senior management and Board-level committees
• Develop and maintain supporting procedures, work instructions, and process guides
• Stakeholder Management: Gather stakeholder feedback and incorporate improvements to current processes
• Serve as the primary point of contact for policies standards and issues management queries

Mandatory Skill Set :

• Experience in risk management, compliance, policy management, or operational risk in a financial services context
• Proven track record of establishing or improving policy governance or issue management programs
• Relevant risk management and control experience within Investment Banking, Audit, a consulting firm or related industry
• Experience operating in a regulated environment
• Experience managing stakeholders across the Three Lines of Defence; good communication skills with strong attention to detail

Desired Skill Set :

• Familiarity with cyber security, resilience and related domains
• Acts as a catalyst for change and inspires confidence in stakeholders
• Contributes to a culture of continuous business process improvement

Domain :

• Policy standards lifecycle management
• Issue management (identification to closure)
• Risk management frameworks
• Three Lines of Defence governance

Technical :

• Information Technology (IT)
• Information Security (IS)
• Data Management
• Technology understanding relevant to the CIO risk agenda

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.