Your key responsibilities
- The role requires the candidate to be able to lead riskassessment / control & processreviewsboth locally and globally across TSCO with ability to perform risk assessments, control & process review planning, reporting, issue tracking and closure validation in line with best-in-class risk assessment / control & process review Methodology.
- Closely work/ coordination with other Assessment /ERT/2nd line of defense teams globally, working in partnership, to facilitate effective coverage of risk assessment / control & process reviews across impacting TSCO globally and to ensure the timely delivery of the risk assessment / control & process plan.
- Contribute to Risk Assessment/ Continuous Monitoring and overall implementation of Best-in-Class risk assessment / control & process review Methodology.
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas.
- Continues to develop relevant technical expertise.
- Has an innovative mindset and develops ideas, which are implemented and have a positive impact
- Understands the stakeholders marketplace and responds to expectations.
Your skills and experience
- We are seeking an incumbent who has strong risk assessment / control & process review experience and possess professional risk assessment /control and process review knowledge, who is an initiative-taker and can operate at senior levels of the company.
- Minimum qualification required MBA Finance.
- Having experience in risk assessment / control & process review of Investment Banking Operations (Payments, Settlements, Confirmations and Reconciliations) for Derivatives, Fixed Income, Securities settlement, and FX
- The candidate should be flexible, pro-active, self-sufficient, and innovative with strong organizational skills.
- Confidence to speak with management about issues, controls failures, etc.
- Candidate/Applicant should be able to multi-task assignments and prioritize their workload with limited supervision and be resilient under pressure.
- The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels.
- Strong understanding of internal control risk assessment concepts and strong analytical skills are required.
- The successful candidate drives integrated working practices, takes ownership and responsibility of agreed targets, and meets them within budget.
- Willing to travel for risk assessment / control & process reviews.
- Related (Process review/Audit covering Risk and Control assessments) Work experience of 6-8 years with total experience of 10 - 12 years.
