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Naina Khurana

Analyst at Crescendo Global

Last Login: 12 December 2024

Job Views:  
411
Applications:  169
Recruiter Actions:  0

Job Code

1473921

Vice President - Financial Control - CA

20 - 30 Years.Mumbai/Navi Mumbai
Posted 8 months ago
Posted 8 months ago

Vice President - CA Qualified - Financial Controls - 20+ Years - Mumbai

An exciting role for professionals having more than 20 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 20+ 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

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

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Posted By

user_img

Naina Khurana

Analyst at Crescendo Global

Last Login: 12 December 2024

Job Views:  
411
Applications:  169
Recruiter Actions:  0

Job Code

1473921

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