Chat us
Call us
Job Title
Senior Risk Assurance Analyst
Business Unit
Integrated Risk Management
Reporting To
Vertical Head - Risk Assurance
Job Function and Role Type
Risk Management Group, Supervisory Role, Travel Occasionally
Version No
1.0
Job Purpose
Provide an independent and objective view on compliance with regulatory requirements. Perform quality checks of indent responses before submission to regulators or internal audits.
Key Responsibilities
Regulatory and Audit Compliance
Ensure 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 Strengthening
Collaborate with function heads to strengthen the control environment.
Ensure risks are mitigated, and residual risks are tracked and managed.
Policy and Regulatory Review
Review 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 Competencies
People management, analytical skills, communication, delegation, regulatory knowledge.
Major Stakeholders
Senior Management, Function Heads, Regulators, Compliance Team.
Refer to the Job Description
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0 - 1 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a IRM-Senior Risk Assurance-Analysts at HDFC Bank.
This role requires around 0 - 1 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to HDFC Bank's application process for this role.