Verified Job
Accounting - Finance
Branch Operations
Accounting - Finance
#318888
Remote / WFH
Job Description
Job Description:
Job Title- Branch Operations - ERT
Location- Mumbai, India
Role Description
The Corporate Bank APAC & Branch Operations Embedded Risk Team is responsible for supporting CB APAC Operations with first line operational risk management across Operations. Current activities include pro-active 1st Line operational risk management, active monitoring of the findings portfolio, pro-active remediation of issues and ensuring adherence to regulatory and DB minimum standards.
The Embedded Risk Team performs a critical function and joining the team will provide an opportunity to develop analytical, project management and governance skills and build relationships across Operations, Technology, the Corporate Bank business and 2nd and 3rd Line of Defence functions.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above
Your key responsibilities
• Monitoring of the findings portfolio and keep oversight over timely, accurate and complete execution of finding lifecycle events in accordance with the Findings Management methodology to assess the adequacy and effectiveness of internal controls. Partnership with Operations and pro-actively prepare audits to ensure any risks are identified upfront and raised via Self-Identified Issues.
• Instill a control mind set across the organization, ensuring that control focus is prominent.
• Proactively question and challenge Operations to identify areas of potential weakness.
• Establish and maintain strong relationships with Operations teams and its management to build an effective partnership to reduce operational risks across the organization.
• Train and Promote control culture: Foster control capability and accountability across line Business.
• Support risk based incident reviews.
• Coordinate with Line teams to perform Control self assessments / Transaction testing (Risk base appraoch.)
Your skills and experience
• Strong skillset in Governance, Risk Identification and with an exposure to control practices and change
• Good understanding of front to back processes and applications, ideally in payments and end to end Corporate Bank Operations and Management
• 2nd Line of Defense or Audit experience preferred
• Strong analytical skills, high attention to detail, solid organizational and interpersonal skills, and innovative mind-set
• Ability to remain objective and to independently raise areas of operational risk exposure, while maintaining an effective working relationship with the line and other areas within DB.
How we'll support you
• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs
Job Title- Branch Operations - ERT
Location- Mumbai, India
Role Description
The Corporate Bank APAC & Branch Operations Embedded Risk Team is responsible for supporting CB APAC Operations with first line operational risk management across Operations. Current activities include pro-active 1st Line operational risk management, active monitoring of the findings portfolio, pro-active remediation of issues and ensuring adherence to regulatory and DB minimum standards.
The Embedded Risk Team performs a critical function and joining the team will provide an opportunity to develop analytical, project management and governance skills and build relationships across Operations, Technology, the Corporate Bank business and 2nd and 3rd Line of Defence functions.
What we'll offer you
As part of our flexible scheme, here are just some of the benefits that you'll enjoy
• Best in class leave policy
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above
Your key responsibilities
• Monitoring of the findings portfolio and keep oversight over timely, accurate and complete execution of finding lifecycle events in accordance with the Findings Management methodology to assess the adequacy and effectiveness of internal controls. Partnership with Operations and pro-actively prepare audits to ensure any risks are identified upfront and raised via Self-Identified Issues.
• Instill a control mind set across the organization, ensuring that control focus is prominent.
• Proactively question and challenge Operations to identify areas of potential weakness.
• Establish and maintain strong relationships with Operations teams and its management to build an effective partnership to reduce operational risks across the organization.
• Train and Promote control culture: Foster control capability and accountability across line Business.
• Support risk based incident reviews.
• Coordinate with Line teams to perform Control self assessments / Transaction testing (Risk base appraoch.)
Your skills and experience
• Strong skillset in Governance, Risk Identification and with an exposure to control practices and change
• Good understanding of front to back processes and applications, ideally in payments and end to end Corporate Bank Operations and Management
• 2nd Line of Defense or Audit experience preferred
• Strong analytical skills, high attention to detail, solid organizational and interpersonal skills, and innovative mind-set
• Ability to remain objective and to independently raise areas of operational risk exposure, while maintaining an effective working relationship with the line and other areas within DB.
How we'll support you
• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression
• A range of flexible benefits that you can tailor to suit your needs
