Job Title: Risk Control Analyst

Job Code: 14025

Country: IN

City: Mumbai

Skill Category: IT/Technology

Role Responsibilities:

This is a key role that will be pivotal in strengthening the CIO Chief Controls Office at Nomura. Reporting to the Controls MI Lead, this role will support the CCO Governance and MI capability. The role is part of a global team that will formalize, standardize and globalize Risk management governance and MI across CIO. The role will both support and contribute to the design and implementation of an MI and reporting strategy, and as needed will also support business as useful monthly risk management reporting and MI activity such as MI material for key forums and decision-making committees.

We are looking for a candidate seeking a challenging role, who is able to operate at pace, use initiative and has an excellent eye for detail. We also need someone who can support the requirements capture and design of Risk Management MI and can support establishing a process that puts those designs into production. An understanding of risk management practices, information and escalation flows is therefore also very important.

The successful candidate will play a key role within Chief Controls Office team and wider CIO. They will need to establish themselves quickly and leverage strong design and delivery skills to support team outputs. The candidate will also need to quickly develop and then maintain productive working relationships across CIO and 3LoD key stakeholders. Key roles responsibilities:

- Support on the design, build out and management of the CIO CCO Risk Management Governance and MI capability.
- Support delivery and continued improvement of CCO Governance and MI key business as usual outputs; such as supporting the CIO Risk Management Committee monthly and CIO LT Controls meetings process,



agenda content and supporting MI
- Support the design and definition of CCO Governance and MI target end state - and transition states - in line with wider CCO strategy. This role will then help oversee day-to-day the delivery of the agreed strategy
- Support the design of a standardized CIO Control Book (in target state), and the process to ensure streamlined automated production that meets stakeholders needs to support their risk management.

Mandatory Skill Set:

- Has an understanding of control frameworks, risk management governance, and management information in a financial services context.
- Takes a flexible - albeit data-led approach - to help shape strategic direction, and who responds positively to feedback, internal and external circumstances.
- Can contribute to a culture that strives to continually improve business processes that impact positively on the business.
- Understand Management Information, its design, visualization, production processes and data requirements
- Is outcome focused, who can take ownership of actions, decisions and outcomes, demonstrating accountability and commitment to delivering quality outcomes within required timeframes
- Has problem solver skills, adaptable and versatile, with fungible skillset which can be applied to multiple CCO services
- Combines governance and MI skillsets with a technical understanding relevant to the GCIO risk management agenda - such as Information Technology (IT), Information Security (IS), and/ or Data Management
- Has experience in Power BI reporting
- Has experience in a Linux, Informatica MS SQL database

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.

📌 Risk & Control Analyst (Maharashtra)
🏢 Nomura
📍 Maharashtra