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Experience: 5-14 Years | Salary: INR Client is one of the best paymaster in the Industry | Opening(s): 1 | Posted Date : 2019-04-04
Hiring For One of the Leading MNC.
Job Description
  • Evaluate Operational Risk and Control management effectiveness of assigned BU/ Accounts/Area/ Processes; identify possible areas of operational control improvements and giving appropriate recommendations.
  • Provide independent review and challenge of the self-assessments of key controls to mitigate the top risks, including identification of control gaps and deficiencies and development of remediation plans.
  • Execute Offsite/Onsite Operational Risk Assessments through interview, examination of documentation and physical review;
  • Track and ensure complete, consistent and timely implementation of recommendations by undertaking a series of (follow-ups) checks and reporting of any relevant issues accordingly
  • Follow-up for implementation of controls for key risks within timelines & escalate overdue issues
  • Gather and analyze risk-related data from internal and / or external resources; Liaise with risk owners across assigned BU/ Accounts/Area/ Processes and client risk owners and monitor risk indicators
Desired Profile
  • Experience in a legal, compliance, audit or risk-management role; experience in BPS industry would be preferred.
  • Preferred Industry/ domain operational risk/audit/controls experience:
  • Healthcare: Healthcare Payer, Provider & Intermediary
  • Insurance: Retail Life Insurance, Annuity, Retirement, Group Benefits & Personal Insurance,
  • BFS - Capital Markets, Mortgage, Cards & Payments
  • Technology: Social Media, Advertising & Marketing
  • Life Sciences: Pharmacovigilance & Clinical Data Management
  • F&A: O2C, R2R & P2P
  • Experience in performing independent risk management reviews across large complex accounts/projects across multiple geographies

Reference ID - GH/BFSI/JC//03042019//82902/Operational Risk Management -TL/TM/SDM

Industries TypeTechnology Services, Shared Services/ BPO/ KPO
Role Operational Risk Management -TL/TM/SDM - With Leading IT Industry Client
Skills Operational risk,legal, compliance, Internal audit, risk-management
Functional Area BPO and KPO, Risk Advisory, Shared Services, IT Consulting
Education Graduate; preferably a legal qualification or professional certification holder for Internal Audit, Risk Management and Internal Controls like CIA, CISA, CFSA, CRMA, PMP-RM, etc
Location Hydrabad
Keywords Operational risk,legal, compliance, Internal audit, risk-management
Contact HR
Telephone 01146547700
Reference id GH/BFSI/JC//03042019//82902/Operational Risk Management -TL/TM/SDM