Confidential
Location
Gurugram, Haryana
Job Type
Full Time
Experience
Min-
20 years
Max-
24 years
Posted on
Jul 7, 2023
Function
Accounting and Finance
Industry
BFSI
Education
Tertiary qualification in a relevant technology/business-related discipline desirable (or equivalent experience). 2o+ years’ experience working in risk management/compliance/internal control or external audit or equivalent. Subject Matter Expert in risk management and compliance disciplines incl. internal control/audit techniques. Proven ability to perform in a high performing team. Practical approach to solving issues with strong risk and commercial acumen. C-Suite engagement and proven track record of reporting to senior stakeholders including board/ risk committees. Regulatory engagement experience and capable of shaping and responding to audit, compliance obligations and engagement requests. Broad technology experience and the ability to communicate strategy and technical outcomes. Knowledge of relevant industry standards desirable (e.g., ISO 27001, COBIT, NIST, ISO 31000, CPS 234/ CPG 235, CPS220, CPS230). Knowledge of relevant legal requirements desirable (e.g. Corporations Act, Banking Act, Privacy Act). Exceptional time management and ability to multi-task and adapt to changing priorities. Reporting, analytics and insight production.
Skills
Risk management and control thought leadership including the provision of specialist Risk and Compliance Policy and Framework advice and guidance. Broad IT background and Strategic Execution. Ability to oversee and provide appropriate advice, guidance and expertise to support business leaders with executing their risk and compliance management accountabilities including impacts as a result of change. Thinks broadly within defined strategies and policies to meet business needs. Business and operational acumen with ability to understand the implication of unmitigated risk exposures. Exceptional communication with the ability to engage, build relationships and influence stakeholders at senior levels, as well as ability to engage and effectively engage with regulators (incl. assisting in regulatory responses). Previous experience of providing risk expertise to a Core Banking Modernisation Program is essential.
Job Description:
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