Trade Full Life Cycle Management - Lead Analyst
Job Description
Education
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Bachelor’s degree in accounting, finance, or a related field.
Experience
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5+ years of experience in insurance investment management operations and /
or accounting
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Experience working with an overseas team
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Control Assurance
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Execution of Tests - conducting control testing activities to evaluate
whether processes, systems, and controls are functioning as intended and
comply with organizational policies and regulatory requirements.
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Test Design - developing and documenting test plans, procedures, and
scripts based on control objectives and risk assessments.
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Issue Identification - detecting control deficiencies, non-compliance
issues, or risks that could impact the organization's operations,
financial reporting, or regulatory adherence.
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Collaboration - working closely with other team members, stakeholders, and
departments to ensure accurate testing and effective communication of
findings.
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Documentation - preparing detailed reports and documentation of test
results, including evidence of testing, observations, and recommendations
for remediation.
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Administrative Support - providing administrative assistance, such as
maintaining risk and control registers and updating risk management
systems
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Continuous Improvement - providing feedback on control design and
suggesting enhancements to improve the efficiency and effectiveness of
controls.
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Adherence to Standards - ensuring that testing activities align with
industry standards and regulatory frameworks.
2. Operational Risk
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Data Collection and Analysis - supporting the gathering and analysis of
operational risk data, such as incidents, control failures, and key risk
indicators (KRIs), to help identify trends and potential risks.
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Incident Reporting - assisting in the documentation and reporting of
operational risk events, ensuring accurate records of incidents and
follow-up actions.
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Administrative Support - providing administrative assistance, such as
preparing reports for senior management or stakeholders.
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Collaboration - working closely with other team members and departments to
support risk assessments, audits, and compliance activities.
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Continuous Improvement - contributing ideas for improving operational risk
processes and participating in initiatives to enhance risk management
practices.
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Learning and Development - actively developing knowledge of operational
risk principles, tools, and frameworks to grow into more senior roles
within the team.
Skills & Knowledge
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Critical thinking
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Attention to detail
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Strong organizational and time management skills
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Attention to detail and able to follow instructions
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Strong written and verbal communication skills
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Excellent analytical and problem-solving skills
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Ability to work independently and manage multiple priorities
Mandatory Skills: Financial Planning & Analysis .
Experience: 5-8 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end
digital transformation partner with the boldest ambitions. To realize them,
we need people inspired by reinvention. Of yourself, your career, and your
skills. We want to see the constant evolution of our business and our
industry. It has always been in our DNA - as the world around us changes, so
do we. Join a business powered by purpose and a place that empowers you to
design your own reinvention.