Role Description

The 1st line – Risk Analyst is required to support the implementation and application of the Risk Management Framework responsibilities, including but not limited:

Specific Role Responsibilities

Process
• Ensuring delivery of quality, accurate Risk Events to clients in a timely manner, with appropriate assessment of regulatory impact

• Partnering with our client base to ensure Risk Events and causal themes are challenged to reduce the likelihood of reoccurrence.

• Responding to client enquiries in a prompt and professional manner · Production of Risk Event Management Information monthly.

• Identifying efficiencies and improvements in the process related to quality and timeliness.

• Partnering with the business to improve the control setting

• Assisting in driving quality action plans (events and audits), with appropriate ownership and oversight to ensure completion on schedule.

• Supporting first line of defence with any Risk related enquiries

• Delivering Risk focussed training to the business.

People




• Ensuring all mandatory training is completed in a timely fashion

Governance
• Attending client meetings and discussing Risk Event themes and trends.

• Supporting management of audits (internal & external)

• Attending regular client meetings (e.g. Risk Event Meetings) and resolve all actions within agreed timescales

• Using, and becoming a subject matter expert in the use of, the Firm’s designated risk system as the sole repository for Risk Event Information.

Functional Area Responsibilities
• Continue to support the Team purpose and ensure the Operational Risk & Control function delivers value and assurance to FNZ and our client base.

• Promote and actively develop a risk aware culture within FNZ 1st line.

• Be proactive, organised and actively provide ideas of innovation and process improvement.

• Build and maintain excellent relationships with key internal stakeholders and clients to ensure engagement with our strategy.

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📌 1st Line Ops Risk Analyst (Gurugram)
🏢 FNZ Group
📍 Gurugram