Job Description
Cimpact Consulting Services Pvt. Ltd. is looking for the candidate for Big4 with below mentioned requirements.
Eligible candidate/s can share resume to [HIDDEN TEXT] / WhatsApp - 838++03402 Position - Consultant Yrs of Exp - 5-7 3 months FTH Responsibilities 1.
Assess operational risk incidents using methods such as root cause analysis and consult with business to develop corrective action plans.
2. Oversee implementation progress and conduct validation efforts as required. 3. Coordinate with business and support partners for creation of Self-Disclosed issues in Issues Management system of record. Record losses in the system of record, as applicable. 4. Identify Evidence Based Control Evaluation needs and collaborate with the business and EBCE team. 5. Support the LOB RCSA Affirmation process and related feeder/governance meetings. 6. Establish and update regular risk reports for communication of risk ratings, issues and key topics. 7. Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls. Essential Qualifications/Certification/Skills
• experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)
• University degree in Business, Finance or related discipline
• Strong Operational risk domain knowledge/experience
• Good communication Skills
• Strong written communication
• Attention to detail & critical deadlines
• Ability to organize & manage large book of issues/incidents with competing deadlines & priorities
• Sound knowledge of MS Office especially Excel and PowerPoint
• Certification in Risk Management such as ORM/FRM/CISA is desirable
• Note-The applicant should be willing to work on a fixed term contract for a stipulated time as per the Business needs
Eligible candidate/s can share resume to [HIDDEN TEXT] / WhatsApp - 838++03402 Position - Consultant Yrs of Exp - 5-7 3 months FTH Responsibilities 1.
Assess operational risk incidents using methods such as root cause analysis and consult with business to develop corrective action plans.
2. Oversee implementation progress and conduct validation efforts as required. 3. Coordinate with business and support partners for creation of Self-Disclosed issues in Issues Management system of record. Record losses in the system of record, as applicable. 4. Identify Evidence Based Control Evaluation needs and collaborate with the business and EBCE team. 5. Support the LOB RCSA Affirmation process and related feeder/governance meetings. 6. Establish and update regular risk reports for communication of risk ratings, issues and key topics. 7. Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls. Essential Qualifications/Certification/Skills
• experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)
• University degree in Business, Finance or related discipline
• Strong Operational risk domain knowledge/experience
• Good communication Skills
• Strong written communication
• Attention to detail & critical deadlines
• Ability to organize & manage large book of issues/incidents with competing deadlines & priorities
• Sound knowledge of MS Office especially Excel and PowerPoint
• Certification in Risk Management such as ORM/FRM/CISA is desirable
• Note-The applicant should be willing to work on a fixed term contract for a stipulated time as per the Business needs
💡 Quick Summary
Seeking a career-building opportunity? The Operational Risk Management position is now open for candidates interested in the MIS Executive sector. This role in Kolkata offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
