Senior Analyst
DLF Downtown - Gurgaon, India
NAB
NAB personal banking financial solutions include online banking, bank accounts, credit cards, home loans and personal loans. But we’re here to support you with more than money.Job Title:
Senior AnalystWork Type:
PermanentLocation:
DLF Downtown - GurgaonIt’s more than a career at NAB. It’s about more meaningful work, more global opportunities and more innovation beyond boundaries .
Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth, you’ll be recognised and rewarded for your contribution in return. You’ll have our support to excel for our customers, deliver positive change for our communities and grow your career.
NAB has established NAB Innovation Centre India as a centre for operations and technology excellence to support NAB deliver faster, better, and more personalized experience to customers and colleagues.
At NAB India, we’re ramping-up and growing at a very fast pace. Our passionate leaders recruit and develop high performing people, empowering them to deliver exceptional outcomes to make a positive difference in the lives of our customers and our communities.
Job DescriptionKey Role Responsibilities
- Providing risk reporting and analytics capability to uplift risk management practices
- Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
- Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies; Remediation action plans to address any control design or operating effectiveness gaps; Requisitions on Management attestations, ensuring evidence is consolidated at a Sub-Divisional level; Relevant Risk Management Forums and/or other risk related committees as required
- Management of control environment through design and testing of controls
- Engaging the relevant Enterprise Controls communities for expert assistance as appropriate
- Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls
- Uplifting risk management maturity and practices
- Assisting in regulatory responses and regulatory engagement matters
- Driving consistency of effectiveness for Technology Assets assessments performed
- Supporting the Manager and Senior Consultants to ensure the control Technology Asset assessment plans are executed within agreed timeframes
- Support the design, maintenance and / or uplift team processes, tools and methodologies
- Pro-actively identifying, driving and supporting continuous improvement and evolution of other NAB controls assessment processes and toolset
- Participating in Enterprise Controls Communities of Practice
Experience & Skills
- 5+ years’ experience working in risk management/compliance/internal control or external audit or equivalent
- Thorough knowledge of risk management and compliance disciplines
- Excellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environment
- Internal control/audit techniques
- Strong proficiency in MS Office Skills
- Strong SAS/SQL/Alteryx hands-on experience with proven ability to obtain data from various data source like SQL Server
- Professional certifications like CISA, CISM, ISO2000, ISO27001
- Proven ability to perform in a high performing team
- Practical approach to solving issues with strong commercial acumen
- Some knowledge of relevant industry standards and guidance
- Excellent time management and ability to multi-task and adapt to changing priorities
A diverse and inclusive workplace works better for everyone:
Our goal is to foster a culture that fills us with pride, rooted in trust and respect. NAB is committed to creating a positive and supportive environment where everyone is encouraged to embrace their true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It’s a huge part of what makes NAB such a special place to be.
More focus on you:
We’re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities
Join NAB India:
This is your chance to join NAB India and along with your experience and expertise to help shape an innovation driven organisation that focuses on making a positive impact in the lives of its customers, colleagues and communities
To know more about us please click here
To know more about NAB Global Innovation Centres please click here
We’re on LinkedIn: NAB Innovation Centre India
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Analytics Banking CISA CISM Compliance ISO 27001 Risk management SQL SQL Server
Perks/benefits: Career development Flex hours Team events
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