Job Summary

We are looking for an analyst who can support with enterprise-wide operational risk and support LOBs in reviewing controls.

Job Details
Position Title: Associate
Experience Level: 3 to 5 Years
Department: Investment Operations &
Risk Services
Location: Bangalore/Hybrid
Position reports to: Delivery Lead, Investment Operations &
Risk Services

Key responsibilities
Maintaining the enterprise-wide operational risk and control self-assessment (RCSA) program as well as providing controls testing support for the RCSA program. Support LOBs in reviewing controls to support independent testing of design and operating effectiveness.
Review RCSA and create documentation request for Testing, Build Test Plan, Select Samples (ability to conduct analysis), Review documents/ test controls.
Document sample information and highlight attributes, Conduct QA of Testing
Enter testing information into Archer Design &
Operating Test Record,



Move documents for evidence to folders; assist with tracking of outstanding evidence, Obtain information to align control and procedure in Archer and Prepare and send Testing Announcements &
Memos.
Draft issues and Review findings with stakeholders
Supporting audit or other requests

Key competencies
Experience in understanding operational risk
Platform experience on Archer is required.
Solid analytical skills, with the ability to assess and flag risk parameters.
Robust stakeholder management and communication skills

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.

📌 Enterprise Risk Management Professional Bengaluru (India)
🏢 Moodys Analytics
📍 India