AVP | Risk and Control
- Category: Bank Jobs
- Location: Gurugram, Haryana
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 18K to 24K
- Published on: 2025/09/21
• BAU role
Must Have Skills/Experience:
• 8-12 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry
• Strong interpersonal skills with proven ability of excellent stakeholder management, working effectively across global and regional teams
• Ability to work effectively under pressure with competing and rapidly changing priorities;
• Execution oriented: proactive escalation of issues whilst maintaining solution focused and flexible approach to accommodate the changing business/function needs;
Good to Have Skills/Experience:
• Post-Graduation/CA/ MBA Finance is preferred.
• Strong risk and control experience. Experience in performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement.
• Business analysis experience and strong technical and commercial understanding of what drives the numbers reported;
• Basel Roles
• CA/MBA finance: +-14 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry.
• Strong risk and control experience. Experience in performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement
What additional skills will be good to have?
• Proven ability to design efficient controls /procedures such that they meet internal & external audit along with regulatory expectations.
• Proven ability to anticipate, identify and mitigate operational risk in an appropriate, cost effective manner.
• Proven ability to design and execute standardization and automation initiatives
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