Global Banking & Markets Operations - Operational Risk - Analyst - Hyderabad

GLOBAL BANKING & MARKETS
We make markets in and clear client transactions on major stock, options and futures exchanges worldwide. Through our global sales force, we maintain relationships with our clients, receiving orders and distributing investment research, trading ideas, market information and analysis.

OPERATIONS
Operations is a dynamic, multi-faceted function that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow.

• Develop an in-depth knowledge of the operational risk and control profile across Global Banking & Markets (GBM)
• Challenges, informs the businesses on recommended ways to mitigate risk; reviews actions items to ensure that risk is being sufficiently addressed
• Partner with the business lines to understand the residual risks that exist after issues are resolved and engage across the front to back to apply lessons learned to improve our risk and control framework

• Work with our QA team to design tests for data quality, lineage and controls across a range of products, business lines and processes, including both manually and systematically created data.
• Execute test scripts, including frequency, sampling, evidencing, and follow-up actions which integrate with the broader Divisional risk management framework and datasets
• Identify continuous improvement mechanisms to strengthen the framework based on ever-evolving changes in process, regulations & platforms
• Partner with developers and low-code specialists to develop tooling to support test execution, recordkeeping and reporting
• Work with our BI team in building data models / data visualization for generating multi-dimensional reporting
• Execute test suites using manual and automated techniques, and integrate results into the broader risk management framework, including control enhancements and risk assessments

• Basic understanding of the global markets franchise offered by the firm and experience within a risk management context are required.
• An energetic self-starter with strong control mindset with a passion for risk management
• Excellent communication skills to clearly articulate issues and ideas with different levels across Global Banking and Markets stakeholders.
• Strong analytical skills with an ability to understand complex workflows, and excellent attention to details.
• Innovative, including a keen eye for identifying areas of control enhancements and automation which have practical value. There is also opportunity within the role to learn and apply advanced analytics software to develop low code risk management solutions.
• Ability to perform data analytics using metrics to identify trends and themes.
• Sound time management skills to be able to effectively prioritize and multi-task.
• Drive and motivation to improve personal performance, broaden knowledge, work intensely towards extremely challenging goals and persist in the face of obstacles or setbacks
• Good interpersonal and teamwork skills to collaborate as a global team and build strong relationship with key stakeholders across Divisions.
• Keeps current with emerging business, economic and market trends
• Aptitude handling large data sets, synthesizing a variety of information to summarize a profile.

• Experience in audit / testing methodologies, Control testing (manual & automated)