Manager/Assistant Vice President - Operational Risk

Job Details

• Employment type: Permanent - Full time, Mid-senior
• Job category: Other
• Location: Gurugram

Job Summary

Join our team and you will have an opportunity to work in a collaborative and dynamic work environment. Our Group Treasury Integrated Control Monitoring (GT ICM) team is a team within Group Finance that partners with ANZ & EMEA Regulatory Reporting (GTRR) to support risk management, governance, and control activities.

What role will you play

In this role, you will support the governance, risk management, and control environment for Group Treasury (GT), partnering with Reporting, Risk, Data, Finance and Change teams to strengthen controls and deliver risk and control uplift initiatives.

What you offer

• Support operational risk management across Group Treasury regulatory reporting, including risk identification, control assessment, issue management, and remediation tracking.
• Assist in the design, implementation, maintenance, and continuous enhancement of the regulatory reporting control framework.
• Conduct Risk and Control Self-Assessments (RCSAs) and control effectiveness reviews to ensure controls remain fit for purpose.
• Maintain control inventories, control libraries, and OpenPages records, while identifying opportunities to standardize and simplify controls.
• Coordinate audit, assurance, and regulatory review activities, including remediation of findings and preparation of governance and management reporting materials.

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.