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VP-Risk Management

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The VP Risk Management will work closely with Risk Management colleagues in establishing and continually improving the MIS Risk Management Control Assurance Framework including policy, governance, reporting, and control testing activities. They will also collaborate with internal stakeholders to design and track progress of the control testing roadmap, review and test the effectiveness of control programs, and provide thought leadership on control assurance best practices.

Responsibilities


The VP Risk Management will work closely with Risk Management colleagues in establishing and continually improving the MIS Risk Management Control Assurance Framework including policy, governance, reporting, control testing activities, control testing program assurance, thematic reviews and education and awareness/ training.
•    Assist in developing and own the ongoing maintenance of the MIS Risk Management Control Assurance Framework documentation and control testing methodology documentation
•    Collaborate with Risk Management colleagues and internal stakeholders across all three lines of defense to design the annual control testing roadmap for MIS Risk Management Control Assurance team and track progress vs key milestones, ensuring control testing targets are met
•    Own the delivery of scheduled control testing and assurance activities performed by the control assurance team
•    Review design and operating effectiveness of 1st line of defense control testing programs, ensuring they comply with MIS Risk Management control testing methodology standards and are operating as intended
•    Perform targeted design and operating effectiveness testing of 1st line of defense controls, including creating testing scripts, review procedures, obtaining and reviewing samples of operating evidence, assigning design and operating effectiveness ratings and suggesting remedial actions
•    Partner with the 1st line of defense and operate as a control testing center of excellence in order to share control testing best practice and enhance 1st line testing programs
•    Provide thought leadership on control assurance and testing best practice, promoting the work of the team with business stakeholders
•    Collaborate and communicate with 2nd line of defense stakeholders to ensure 2nd line challenge, supervision and targeted testing is efficient, focused in the correct areas and not duplicative
•    Support the design and production of control testing and control assurance metrics, providing meaningful insight to senior management on areas of concern, trends in ineffective controls and progress against control testing plans
 

Qualifications :
Qualifications
•    Undergraduate degree
•    Graduate degree and/ or relevant risk management or internal audit qualification a plus
•    12+ years of business experience with at least 8 years in risk, internal controls or internal audit
•    Strong technical skills related to risk management and internal control testing/ internal audit
•    People management experience and experience of managing a team
•    Comfortable owning and delivering a book of work
•    Has operated in a highly regulated environment
•    Able to work self- directed and as part of a team
•    Strong written and verbal communication skills
Set alert for similar jobsVP-Risk Management role in Bengaluru, India
Moody's Corporation Logo

Company

Moody's Corporation

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

13-17 Years

Category

Services

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor

Applicants

Be an early applicant

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