Job Summary

The Financial Risk Management Issue Management Specialist plays a critical role in ensuring the company s compliance with financial risk-related regulations, policies, standards, and procedures. This position is responsible for coordinating issue identification, management, resolution, and prevention. It will be the subject matter expert on controls, ensuring procedures are designed, implemented, and followed appropriately to reduce both operational and compliance issues and mitigate financial risk.

Major Duties

- Issue Management, Tracking, and Resolution: Coordinate and lead remediation activities for identified issues, ensuring timely and effective resolution with complete closure packages
- Partner with Risk and Corporate issue management teams
- Process and procedure documentation, review, and testing
- Audit and regulatory review coordination
- Control design, implementation, and testing
- Coordinate Risk and Control Self-assessment: Lead the Risk and Control Self-Assessment (RCSA) process for the department, ensuring risks and controls are identified, assessed, documented, and monitored in alignment with regulatory and organizational standards.
- Quarterly Control effectiveness assessments
- Business Continuity Plan ownership, including design and implementation

Knowledge Experience





- Minimum of 13 years experience in Risk management, Compliance, Audit, or Operations within financial services, ideally in areas such as Credit, Liquidity, Market risk with a focus on issue management.
- Robust critical thinking and problem-solving skills to support issue identification and remediation, with the ability to come up with creative ideas and lead execution.
- Very strong written and verbal communication skills to consult with multiple stakeholders across the company and outside auditors and regulators. Must be a strong reader, writer, and speaker with the ability to summarize issues for various audiences and willingness to challenge others understanding, ideas, and responses when necessary.
- Excellent project management skills and attention to detail, with the ability to manage many different tasks in a fast-paced environment. Must be highly proactive.
- Strong proficiency in MS Word, PowerPoint, Excel, and ServiceNow

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.

📌 Specialist, Risk Analytics (Bengaluru)
🏢 Northern Trust
📍 Bengaluru