About this role
We are looking for someone to join our Group Treasury Operating Office in Pune who will:
- maintain & enhance our control environment, ensuring that our Key Procedural Controls and their underlying indicators (KPCis) are effectively designed, maintained, assessed & reported;
- manage our Non-Financial Risk Events (NFRE) and Non-Financial Risk Issue (NFRI) processes, ensuring that all NFR events or issues are consistently identified, raised, managed, remediated and closed across our organisation;
- drive policy compliance for core topics like Front Office Supervision, Information Security, End User Computing & BDAs or Model & Data Governance.