Role Responsibilities
Policies and Standards: Facilitate document review cycles and ensure timely updates due to trigger events (e.g. risk events, regulatory changes, etc.)
Manage document updates and approvals through appropriate governance forums, maintaining robust document version control on all changes
Manage and track impact assessments for any material changes to the policies and standards
Identify opportunities to streamline and enhance policy and issue management processes
Issue Management: Monitor issue aging and escalate overdue or high-risk issues appropriately
Conduct quality reviews of issue documentation to monitor issue capture is aligned with lifecycle requirements
Produce comprehensive monthly governance reports and analyze issue management trends for senior management and Board-level committees
Develop and maintain supporting procedures, work instructions, and process guides
Stakeholder Management: Gather stakeholder feedback and incorporate improvements to current processes
Serve as the primary point of contact for policies standards and issues management queries
Mandatory Skill Set :
Experience in risk management, compliance, policy management,
or operational risk in a financial services context
Proven track record of establishing or improving policy governance or issue management programs
Relevant risk management and control experience within Investment Banking, Audit, a consulting firm or related industry
Experience operating in a regulated workplace
Experience managing stakeholders across the Three Lines of Defence; valuable communication skills with solid attention to detail
Desired Skill Set :
Familiarity with cyber security, resilience and related domains
Acts as a catalyst for change and inspires confidence in stakeholders
Contributes to a culture of continuous business process improvement
Domain :
Policy standards lifecycle management
Issue management (identification to closure)
Risk management frameworks
Three Lines of Defence governance
Technical :
Information Technology (IT)
Information Security (IS)
Data Management
Technology understanding relevant to the CIO risk agenda
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Lead Risk & Control Analyst Maharashtra
🏢 Nomura
📍 Maharashtra
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.