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.
Robust 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.
Solid 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 quick-paced environment.
Strong attention to detail and commitment to regulatory compliance.

📌 Risk & Control Mumbai
🏢 MASTER MIND CONSULTANCY
📍 Mumbai