Process Manager

Job Summary

Skip to main content.(https://fa-ewji-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX1main) sitemap(https://fa-ewji-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/sitemaps/sitemapIndex) (https://fa-ewji-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX1/my-profile/sign-in "Manage profile") Profile Sign Out View More Jobs(https://fa-ewji-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX1/jobs "View More Jobs") Process Manager Mumbai, Maharashtra, India Job Description Summary We are hiring a Risk & Controls professional to support a large banking program with focus on control design, issues management, remediation planning, governance, and executive-ready reporting/dashboarding (Excel + BI). This role is highly cross-functional and requires strong stakeholder management across Legal, Compliance, Risk, Product, Marketing, and Tech. Key Responsibilities 1) Risk & Control Design Support design and documentation of operational/marketing/digital controls (preventive & detective), including control objectives, testing approach, and evidence requirements. Map controls to key processes and systems, ensuring alignment with compliance and risk standards. Identify control gaps and recommend improvements to strengthen risk posture and reduce recurring defects. 2) Issues Management & Remediation Planning Manage end-to-end issues lifecycle: logging, triage, root cause analysis support, severity classification, and closure readiness. Create remediation plans with owners, milestones, dependencies, and success criteria; track progress and drive follow-ups. Support governance for exceptions, overdue items, and escalations—ensuring disciplined closure and audit-ready documentation. 3) Dashboarding, Reporting & Executive Storytelling (Excel/BI) Build and maintain dashboards and tracker reports using Advanced Excel and BI tools (Tableau/Power BI). Track operational performance...