Analyst, Specialist, Operations, Shared Services-Reconciliation/Investment, Technology and Operations
English
₹20000/MONTH
1 Year
Bachelor's degree
Work From Office
Date Posted
06-Jul-2026
Location
Maharashtra (MH), 1
Job Type
Full Time
Company
Group
Description
Job Details
Position: Risk & Control Analyst
Job Type: Full-time
Location: Mumbai, Maharashtra
Job Purpose
- Identify risk & control issues through continuous monitoring and data analytics.
- Collaborate with various stakeholders on reconciliation methodology, regulatory reporting, and control aspects for seamless operations.
- Work with units to minimize risks by implementing effective controls.
- Excellent communication and analytical skills are mandatory.
Key Accountabilities
- Supervise reconciliation processes and collaborate with teams to mitigate operational risks.
- Perform General Ledger substantiation & certifications of balance sheet accounts.
- Conduct daily reconciliation of accounts, ensuring accuracy and timely completion while identifying discrepancies.
- Ensure regulatory reporting is carried out accurately and in compliance with policies.
- Identify and resolve gaps through root cause analysis and implement permanent fixes.
- Assess impacts of new product launches on reconciliation and risk controls.
- Identify areas of manual efforts and work towards automation.
- Guide operations units and branches by resolving process and account-related queries.
Required Skills & Competencies
- Strong understanding of banking processes and accounting principles.
- Knowledge of account reconciliation concepts, risk areas, and regulatory requirements in India.
- Experience in automation of reconciliation processes is an added advantage.
- Proficiency in Spark framework is a must.
- Problem-solving and analytical skills in an agile work environment.
- Ability to deliver test maturity assessments and implement improvement plans.
Educational & Experience Requirements
- Bachelor’s degree in any discipline.
- Relevant experience in risk management, reconciliation, and regulatory reporting.
- Strong knowledge of Recon and TB balancing.
Core Competencies
- Planning, organizational, and analytical skills.
- Attention to detail and accuracy.
- Effective problem-solving skills.
- Proficiency in Microsoft Excel & PowerPoint.
- Ability to work independently while fostering teamwork.
- Strong interpersonal and communication skills.
Work Relationships
- Collaborate with all units of the bank and work cohesively towards risk mitigation and control improvements.
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