Job Title : Risk & Control

Experience : 1 to 5 Years

Location : Mumbai

Roles & Responsibilities

- Manage and enhance the supervision framework, governance processes, and reporting.

- Support implementation and standardization of supervisory controls across teams.

- Coordinate with stakeholders to monitor and report Key Risk Indicators (KRIs).

- Review, maintain, and update risk policies, procedures, and control frameworks.

- Investigate operational risk events, control failures, and conduct-related issues.

- Monitor, analyze, and escalate non-financial risks and compliance breaches.

- Maintain Key Supervisory Controls (KSC) and conduct risk registers.

- Perform User Acceptance Testing (UAT) for new systems and process enhancements.

- Drive risk remediation, control improvements, and governance initiatives.

- Prepare MIS reports, dashboards, and management updates on risk and control activities.

Requisites
- Bachelor//'s degree in Finance,



Business Administration, Risk Management, Accounting, or a related field.

- Solid understanding of Operational Risk, Non-Financial Risk, and Risk & Control frameworks.

- Knowledge of Governance, Compliance, Internal Controls, and Risk Management practices.

- Experience with Key Risk Indicators (KRIs), risk reporting, and MIS dashboards.

- Familiarity with User Acceptance Testing (UAT) and process improvement initiatives.

- Strong analytical, problem-solving, and investigative skills.

- Excellent communication, stakeholder management, and collaboration skills.

- Proficiency in Microsoft Excel, PowerPoint, and reporting tools.

- Ability to manage multiple priorities in a fast-paced environment.

- Strong attention to detail and commitment to regulatory compliance.

📌 Risk & Control (India)
🏢 MASTER MIND CONSULTANCY
📍 India