Cimpact Consulting Services Private Limited

Operational Risk Management

Kolkata, West Bangal, India MIS Executive Posted 7-Jul-2026
Actively Hiring Remote / WFH Full Time
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Job at a Glance

Category
MIS Executive
Location
Kolkata, West Bangal, India
Job Type
Remote / WFH
Company
Cimpact Consulting Services Private Limited
Status
Open & Active

Job Description

Cimpact Consulting Services Pvt. Ltd. is looking for the candidate for Big4 with below mentioned requirements.

Eligible candidate/s can share resume to [HIDDEN TEXT] / WhatsApp - 838++03402 Position - Consultant Yrs of Exp - 5-7 3 months FTH Responsibilities 1.

Assess operational risk incidents using methods such as root cause analysis and consult with business to develop corrective action plans.
2. Oversee implementation progress and conduct validation efforts as required. 3. Coordinate with business and support partners for creation of Self-Disclosed issues in Issues Management system of record. Record losses in the system of record, as applicable. 4. Identify Evidence Based Control Evaluation needs and collaborate with the business and EBCE team. 5. Support the LOB RCSA Affirmation process and related feeder/governance meetings. 6. Establish and update regular risk reports for communication of risk ratings, issues and key topics. 7. Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology, and internal controls. Essential Qualifications/Certification/Skills
• experience in risk management (includes compliance, financial crimes, operational risk, audit, legal, credit risk, market risk, IT systems security, business process management)
• University degree in Business, Finance or related discipline
• Strong Operational risk domain knowledge/experience
• Good communication Skills
• Strong written communication
• Attention to detail & critical deadlines
• Ability to organize & manage large book of issues/incidents with competing deadlines & priorities
• Sound knowledge of MS Office especially Excel and PowerPoint
• Certification in Risk Management such as ORM/FRM/CISA is desirable
• Note-The applicant should be willing to work on a fixed term contract for a stipulated time as per the Business needs
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Job Details

Category MIS Executive
Location Kolkata
Posted 2026-07-07 05:26:03
Type Remote / WFH
Status Active

Posted By

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