Operational Risk / Audit (12-14 Years) 4AT CONSULTING

About 4AT CONSULTING

Job Description

JD - Operational Risk / Audit (12-14 years) Location - Hyderabad (hybrid) CTC - 20 to 32LPA Immediate joiners are preferred Experience range - (12-14 years) The role is responsible for delivering activities related to Business risk and control for service areas such as procurement, contact center, knowledge services, creative services, digital data & analytics Innovation. Key Responsibilities- Establish, manage & periodically monitor operational risk management framework for the service areas (understanding of 3 LOD) Perform risk identification & risk reviews / analysis Identify controls & conduct testing & validation for effectiveness Responsible for identifying self-identified issues & monitoring corrective actions Responsible for incident management, key risk indicators, escalations etc. Facilitate Global Internal Audit with the service areas Coordinate & support the CoRe risk team to ensure adherence to the MFS 11 risk management Facilitate Global Risk team in performing the MFS 11 risk assessment Understanding of regulatory and compliance requirements Effectively communicate with SA stakeholders and control owners Drive risk reporting for the service area leads & global risk stakeholders Key Skills- Exceptional written and verbal communication skills Excellent senior & global stakeholder management skills Ability to operate effectively in a team environment, contributing positively to team operations and working relationships. Advanced level of understanding of operational & compliance risk management Preferred is - ISO, CICA, or any IT Audit certification.,