IDFC FIRST BankEmployer profile
Senior Specialist-Governance & Support Services
Location not specified · Experience not specified
Experience- Experience not specified
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 13 May 24
About this role
Job PurposeBORM role for WBO-GSS will be responsible for managing Risk related agenda across WBO. The candidate will work closely with WBO stakeholders as well as Compliance, ORM and IA Teams.
This role requires attention to detail when making judgements and recommendations to address issues and risks based on the analysis of factual information.
Job Title: Senior Specialist- Treasury Operation
Business Unit: Wholesale Banking Operation
Function: Governance & Support Services
Sub Function: Accounting, Regulatory Reporting, Reconciliation, Audit Management
Location: Navi Mumbai
Job Responsibility not limited to below points.
To review SOP, Processes, Risk Registers, KRI & RCSA across WBO & monitoring.
To perform control testing across teams in WBO and share results to Senior Management.
To ensure relevant dashboards are generated, disseminated and followed-up appropriately.
To ensure adherence to regulatory guidelines of office accounts, internal GL policy & responsible for control implementations,
To review of policy guidelines from Operation perspective.
To demonstrate a capability to successfully implement projects in challenging timeline.
To work with Senior Management/other departments as required projects requiring coordination across departments.
To engage with Internal and external stakeholders and ensure all issues/concerns are addressed for/of the teams involved.
No unknown observations in any reviews done by any external stakeholders.
Known issues are documented and taken to logical conclusion either for Risk acceptance or Risk Mitigation.
Educational Qualifications
Graduate: Bachelors in Commerce / Arts / Business / Computers / Engineering / Management / any others
Post Graduation: Finance / Marketing / Operations / any others