Key Responsibilities
- Execute end‑to‑end operational risk review across control inventory and control attributes across key business processes and functions
- Assess control design adequacy and operating effectiveness in line with internal standards and regulatory expectations
- Perform walkthroughs and document control processes, identifying risks, gaps, and control weaknesses
- Validate remediation actions and track closure of identified issues and control deficiencies
- Support audit and regulatory reviews by providing testing summary and control insights
- Collaborate with Business and Risk teams to ensure consistent control interpretation and execution
- Leverage data analytics and tools (Excel, Power BI, automation solutions) to improve control inventory overview efficiency and coverage
- Deliver on daily BAU priorities impacting operational risk profile, and client governance activities
- Execute transformation projects across Risk activities within Governance and Strategy team.
- Execute day‑to‑day client governance activities, ensuring adherence to internal policies,



standards, and regulatory expectations.
- Prepare and deliver accurate, high‑quality governance reporting, dashboards, and executive‑level commentary for senior management and client forums.
- Maintain strong working relationships with regional and global stakeholders across operations, risk, compliance, and client service teams
- Promote a strong risk culture across regional teams and business functions.

Skills & Qualifications
- 6–8 years of experience in operational risk, control testing, internal audit, or risk assurance roles
- Robust understanding of governance, risk, and control frameworks and standards
- Proven experience in control design assessment and operating effectiveness testing
- Strong analytical and problem‑solving skills with the ability to interpret complex processes and risks
- Excellent documentation and report‑writing skills with attention to audit‑ready detail
- Effect

📌 Middle Office (Mumbai)
🏢 State Street
📍 Mumbai