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CIB - RCSA Control Analyst I - Team Leader - Bangalore

Job Description

Key Responsibilities:

• Update the Assessment Structure as per guidance from the Client Controls Officers

• Ensure timely updates to Inherent Risk Ratings, Risk Descriptions

• Updates to control ratings, business guidance & procedures, and key/non-key attributes

• Testing results commentary

• maintenance of test scripts, collection of evidence, and storage of test results in ALM tool

• Support Client Controls Officers in process map creation and maintenance"

Knowledge/Experience:

• Strong Conceptual Knowledge or Risk Controls and Controls Testing.

• Experience in a testing, control or audit function including advisement of testing approaches and scripting.

• Experience with Risk & Control Self Assessment (RCSA) or Control Self Assessments (CSAs)"

Competencies/Skills:

• Good communication skills

• Should have client facing experience (preferably international clients)

• Excellent Banking Knowledge

Qualifications:

Graduates from BSc IT, MSc IT, MCA, B.E., B.Tech,  B Com, or MCom with 1 - 2 years of work experience "

Essential:

• Knowledge of Risk Process and Controls

• Analysis of Process Notes and Creation of Test Scripts.

• Reporting and Analysis of Test Script execution

• Preparation of MIS reports "

Desirable: 

• Industry standard domain certification in Operational Risk / Audit

• Preferred: Knowledge of financial products and services associated with CIB line of businesses.

• Preferred: Familiarity with the Phoenix application.

• Preferred: Experience in ALM application or other industry testing tools"

 

Qualifications:

Graduates from BSc IT, MSc IT, MCA, B.E., B.Tech,  B Com, or MCom with 1 - 2 years of work experience "

Essential:

• Knowledge of Risk Process and Controls

• Analysis of Process Notes and Creation of Test Scripts.

• Reporting and Analysis of Test Script execution

• Preparation of MIS reports "

Desirable: 

• Industry standard domain certification in Operational Risk / Audit

• Preferred: Knowledge of financial products and services associated with CIB line of businesses.

• Preferred: Familiarity with the Phoenix application.

• Preferred: Experience in ALM application or other industry testing tools"

Req #: 160026123
Location: Bangalore East, KA IN
Job Category: Investment Banking
Employment Type: Full Time
Potential Referral Amount: Indian Rupee (INR)

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