Risk and Control VP India
Published date: 2026/11/07
- Location: Bengaluru, Karnataka, India
Position Overview The Embedded Risk Team is responsible for the management of non-financial risks and the respective controls for Corporate Bank Trade Finance & Lending Operations globally. The team member report directly into the Global Head of ERT for the Trade Finance & Lending Operations and support him in executing the required controls and managing the risk portfolio of the operations area. The team is also involved in various aspects of managing the Finding Portfolio of the organization and performing risk assessments within the respective Operations Teams. The team is working closely with stakeholders in the Operations Teams and the serviced Business Functions, such as Trade Finance, Cash Lending, Global Credit Trading, Structured Trade & Export Finance etc. The role is demanding complex & critical in nature and requires interaction with the Divisional Risk & Control Office (DCRO), Group Audit and Non-Financial Risk Management. What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Systematic, proactive, and forward-looking risk identification, assessment, monitoring and reporting as well as maintenance of the divisional risk profile Evaluation and overall design of risk and control programs in line with the defined risk and control strategy and risk tolerance Independent reviews and risk assessments, prioritization of identified issues and assessment of remediation actions Assurance of appropriate oversight of action items to resolve identified issues, e.g. operational risk self-assessment, independent (project) risk review, audit issue resolution Preparation and remediation of internal and external, regulatory, and legal audits in cooperation with central function Management of audit issues and self-identified issues for the organization, ensuring timely completeness and executing validation activities in accordance to the Lifecycle-Event Management Regular reporting of the current operational risks, the planned mitigation of these and the risk exposure of the group Coordination and support of the capture and overview of operational incident and root cause analysis jointly with the operational teams. Your skills and experience Considering the demanding, complex & critical nature of the role and able to work in fast passed environment with consistent deadlines, candidates should meet the below requirements. Bachelor's degree or post-graduation degree in Finance Minimum of
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