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 solid working relationships with regional and global stakeholders across operations, risk, compliance, and client service teams
Promote a robust 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