RBS Recruitment 2019:
We would like to publish below job requirement in your bjsitjobsupdate.com
Greetings to BJS Bangalore Job Seeker from RBS! We have below job openings for our organization.
RBS Career 2019:
|Profile||Risk & Control Manager|
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- Chartered Accountant/ ICWA/ PGDBM • Prior experience within Operations and risk management
- 7-10 years ( team management preferred )
- Ensure internal and external stakeholder satisfaction by delivering Risk & Control actionable in a timely manner.
- Manage and lead a team of risk assessors who conduct risk assessment (RACA) for the unit.
- Conduct root cause analysis and investigate errors reported on the business unit.
- Ensure the unit takes appropriate action in response to incidents, issues, etc (e.g. GIA and RRM findings, GNEPS, ERs) including root cause analysis and regular monitoring to closure.
- Review sox controls within processes. Test & report effectiveness of the sox controls on a regular basis
- Assist and undertake analysis of errors to support unit on trends, patterns, etc to minimize such errors as a preventive control
- Lead Risk Board & Committee meetings for Unit Head (one level below BU Head) and prepare Risk Board at apex level (BU head) as a focused meeting to assess and discuss risk items.
- Complete challenge session on CEC (Control Effectiveness Certification) on behalf of Unit Head. Determine & finalise CEC rating at Unit level thereby providing inputs for the BU Head certificate.
- Delivering Risk & Control training for all RCO staff
- Act as a gate keeper for DP authority matrix for all RCO staff.
- Audit interface and facilitates data required for auditors.
- Understand skill sets of each employee allocate responsibilities to leverage strengths and align to career aspirations
- Identify training needs to the team and work with the L&D function to ensure learning outcomes
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