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Senior Operations Manager
InfosysMH, IN1d ago
Full-timevia indeed
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Required Skills
sqltableau
Job Description
- *Job Description:**
- -------------------
- Provide cross sector oversight of operational risk and control execution across Public Markets Private Markets and Credit
- This is a controls leadership role not an operations delivery head or owner of CPP Investments risk appetite
- 10 years in investment operations controls operational risk audit quality or related first line control functions
- *Key Responsibilities:**
- ------------------------
- Maintain a consistent operational control framework control inventory and evidence standards across the three sectors
- Monitor SLA KPI KRI trends exceptions incidents operational losses and recurring control failures
- Coordinate incident governance root cause analysis corrective preventive actions and remediation tracking
- Support RCSA and first line risk routines challenge control execution and identify opportunities for standardization or automation
- Coordinate internal external audit walkthroughs sampled evidence SOC report reviews and management action plans
- Track remediation owners target dates evidence and closure status escalate overdue or high risk items
- Produce cross sector control reporting and facilitate governance reviews with delivery leads and CPP Investments
- Ensure CPP Investments retains risk appetite risk acceptance policy interpretation fiduciary accountability and final approval authority
- *Technical Requirements:**
- --------------------------
- Strong investment operations control knowledge spanning trade processing corporate actions collateral private credit accounting valuation support and data controls
- Exposure to Data Fabric Tableau Excel SQL databases control repositories issue trackers and SOC audit documentation
- Strong analytical challenge executive communication audit coordination and influence without assuming retained decision rights
- *Preferred Skills:**
- --------------------
Capital Market\-\>Capital Market Operations
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Job Overview
- Job type
- Full-time
- Work mode
- On-site
- Location
- Mumbai
- Posted
- 1d ago
- Source
- Indeed