Senior Risk Analyst

Job TitleSenior Risk Assurance AnalystBusiness UnitIntegrated Risk ManagementJob Function and Role TypeRisk Management Group, Travel OccasionallyJob PurposeProvide an independent and objective view on compliance with regulatory requirements. Perform quality checks of indent responses before submission to regulators or internal audits.Key ResponsibilitiesRegulatory and Audit ComplianceEnsure all risk-related regulatory and audit requirements are documented.Track open audit and compliance observations until closure.Review and challenge risk mitigation plans with function heads.Align departments towards an audit readiness approach.Control Environment StrengtheningCollaborate with function heads to strengthen the control environment.Ensure risks are mitigated, and residual risks are tracked and managed.Policy and Regulatory ReviewReview internal policy requirements and new regulations.Examine regulatory inspection reports and internal audit reports.Analyze compliance testing reports and risk-related action points.Education:Graduation: BE/B Tech; Postgraduate: M Tech/MBA/MCA/M.Sc.Certifications:CA, CFA, CISA.Key CompetenciesPeople management, analytical skills, communication, delegation, regulatory knowledge.Major StakeholdersSenior Management, Function Heads, Regulators, Compliance Team.