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Analyst- RRQA

3.00 to 7.00 Years   Mumbai City   11 Oct, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    *- Participating in walkthroughs, assessing the internal control environment by performing controls and substantive testing- Validating transaction capture through regulatory reporting processes and assessing the internal control environment by participating walkthroughs and performing control and sample data testing- Analyzing identified issues for their impact on capital and other upstream and downstream processes or systems, as well as escalating these issues.- Cultivating relationships across the Finance organization with key constituency groups, such as Regulatory Reporting, Product Controllers, Operations, Treasury, Technology, Credit Risk, and Market Risk.- Working with review leads in drafting recommendations and liaising with the business units to remediate risks, findings and gaps identified during the validation process- Monitoring, tracking and reporting project progress to Senior Management, *- Qualified accountant or MBA or CS or Law.- Ability to organize and present data in a meaningful way, including analyzing and summarizing detailed information from various sources.- Strong written, communication, and presentation skills, including the ability to liaise with and influence senior subject matter experts- Strong quantitative and qualitative analytical skills- Ability to multi-task, adapt, and work well under pressure- Ability to work within a team and to collaborate with peers and leadership to create effective solutions to validation issues- Ability to create and manage detailed project plans including managing interdependencies- Advanced Excel, Word, and PowerPoint skills- Sense of ownership and accountability for work- Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.

Keyskills :
credit riskmusic makingproject plansadvanced excelbusiness unitsinternal control

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