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Senior Associate - Operational Permanent Control

Apply REF: RIS001170

Operational Permanent control

Designation: Associate / Senior Associate


Job summary


Roles and responsibilities

  • Being a representative in the Operational Permanent Control Unit, functioning inside his department / activity, ensure the implementation of both institutional and hierarchical directives in order to ensure a complete coverage of the different operational risks.
  • Contribute to the completion of Global Control Plan and other Risk framework documents to the satisfaction of the Group requirements. 
  • Work closely with Units in GSO to ensure that the defined process controls are working effectively and that any anomaly is escalated to Senior Manager, on time. 
  • Ensure that the incident management framework is handled effectively without any open issues.  
  • Follow-up with the Units for any information or documentation deficiencies to meet local requirements. 
  • Conduct root cause analysis (RCA) for all incidents and complete the preventive measures capture and implementation within the defined time lines.

 Knowledge and skills required

  • Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills.
  • Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines.
  • Proficient in Microsoft Office Applications and strong MS-Word & Excel skills required.
  • To be based in Chennai and prepared to travel as required.
  • Identify Operational Risk Areas within the entity’s processes or activities.


Job requirements

Educational qualification     : Part Qualified C.A / C.S / CMA (Intermediate) pass. 

Primary Location: IN-TN-ChennaiJob Type: Standard / PermanentJob: COMPLIANCE AND PERMANENT CONTROLEducation Level: Master Degree or equivalent (> 4 years)Experience Level: At least 3 yearsSchedule: Full-time Behavioural competency: Ability to collaborate / TeamworkTransversal competency: Ability to develop and adapt a process