The opening is with a leading Consulting company for their office in Gurgaon.
Role : Capital Risk Assurance
Job Duties:
Scoping & designing the Capital Risk Assurance function, promoting and implementing synergies and efficiencies while securing an optimal and best in class control environment.
Challenge the first line control and risk owners to ensure that risk management activities are working effectively.
Building controls for capital reporting metrics Capital ratios, deductions from capital, how they are calculated
Providing independent and effective review and challenge of key Capital processes including regulatory reporting
Provide subject matter expertise, advice, guidance, and effective challenge to the Risk and Control Owners
Report on the risk and control profile, including support in reviewing and testing the operating effectiveness of the control framework. Support in scoping of analysis and checks where gaps are identified in the control framework
Support definition of the Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous monitoring expectations
Challenge Risk and Control Owners on risk and control management, including inherent risk, residual risk, control effectiveness ratings, issues, actions and events.
Support in targeted assurance reviews and deep dive of end-to-end processes across high-risk metrics
Monitor compliance of the minimum requirements applicable to the management of capital & liquidity risk, as set out in relevant policies
Work with the business to understand the impact of emerging risks that require changes to controls, resources, and business operations to ensure they remain within appetite as well as Internal audit to understand the outcomes of their reviews and how this affects the control environment.
Skills Required:
Relevant Treasury and Control knowledge and experience working in multiple legal entities
Strong understanding of liquidity-based data, metrics, regulatory reporting, analytics, and regulations such as BASEL 3
Experience of designing & building controls & governance framework for Treasury function
Strong experience with GSIB indicators and quarterly reporting, large exposures, IRRBB reporting, EBA resolution planning and NTMR
Strong experience with data requirements and issues management, be a change-agent to effectively implement process improvements and help the Global Capital manaement Team execute towards the target state
Awareness and adherence to the control environment including quality assurance and quality control initiatives
Ability to demonstrate positive initiative, leadership and comfort working in a fast-paced environment
High level of personal integrity, commitment to excellence, and a strong desire to learn
Excellent oral and written communication skills. Exceptional presentation skills
Relevant Treasury and Control knowledge and experience working in multiple legal entities
Strong understanding of liquidity-based data, metrics, regulatory reporting, analytics, and regulations such as BASEL 3
Experience of designing & building controls & governance framework for Treasury function
Strong experience with GSIB indicators and quarterly reporting, large exposures, IRRBB reporting, EBA resolution planning and NTMR
Strong experience with data requirements and issues management, be a change-agent to effectively implement process improvements and help the Global Capital manaement Team execute towards the target state
Awareness and adherence to the control environment including quality assurance and quality control initiatives
Ability to demonstrate positive initiative, leadership and comfort working in a fast-paced environment
High level of personal integrity, commitment to excellence, and a strong desire to learn
Excellent oral and written communication skills. Exceptional presentation skills
Employement Category:
Employement Type: Full time Industry: Recruitment Services Role Category: General / Other Software Functional Area: Not Applicable Role/Responsibilies: We have opening for Capital Risk Assurance,