Vice President- Financial Controls- CA Qualified- 16+ Years- Mumbai

Location: Mumbai
Discipline: Risk & Compliance, Sox & Compliance, Internal Audit
Job type: Permanent
Contact name: Naina Khurana

Contact email: naina.khurana@crescendogroup.in
Job ref: 41374
Published: 11 days ago

Vice President – CA Qualified- Financial Controls- 16+ Years- Mumbai

An exciting role for professionals having more than 16 years of experience post CA Qualification  in Financial Controls, 1st Line of Defence, 2nd Line of Defence, RCMs, Internal Audit, Risk, Operational Risk Control, RCSA, Sox & Compliance, Financial Operational Risk, Internal Controls.

Location: Mumbai

Your Future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.

Responsibilities:

  1. Leading and managing the financial operational risk function

  2. Developing and implementing risk management frameworks

  3. Driving operational risk assessments and monitor risk indicators

  4. Collaborating with internal and external stakeholders for compliance initiatives

  5. Reviewing and enhancing internal controls and processes

  6. Leading, Co-ordinating, checking and challenge the process through reviews and half yearly KCA testing, tracking & Investigation of Notifiable Events, KRI submissions.

  7. Performing process reviews and prepares Risk and Controls matrix's and supporting any audit assignments

 Requirements:

  1. Working experience of 16+ years in Operational Risk Control for Financial Services Industry

  2. Qualified Chartered Accountant

  3. Ability to design controls to mitigate the open risk

  4. Experience in Line 1b line in Financial Services Operations

What is in it for you?

  1. Fast track career growth

  2. Market leading remuneration

  3. Liaise extensively with stakeholders

Reach Us: If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at naina.khurana@crescendogroup.infor further discussions.

Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note: We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

Profile Keywords- Mumbai Jobs, Risk & Control Jobs, Operational Risk Jobs, RCSA Jobs, RCA Jobs, Operational Risk Control Jobs, Incident Reporting Jobs, Internal Audit, SOX, Internal Controls, Financial Controls, Finance & Insurance Industry