
Posted 18 hours ago
Delivery and Operational Risk Business Partner
FNZ
Requirements
5–7 years in risk business partnering, Second-line risk experience, Knowledge of delivery methodologies, RCSA planning and review, Risk management frameworks, Control design and assurance, Stakeholder management
Skills
risk managementCompliance
About the role
Responsibilities
- Provide Second Line of Defense oversight and advisory support to central delivery and broader operations functions.
- Chair and manage the Global Delivery Risk Business Partners Forum to facilitate knowledge sharing and global coordination.
- Ensure effective application of the Group Risk Management Framework across the delivery function.
- Support the RCSA review and attestation cycle, providing guidance on assessment quality and escalating material gaps.
- Provide second-line challenge for operational issue management, including root-cause analysis and remediation oversight.
- Develop and review delivery and operational risk reporting to ensure alignment with Group risk appetite.
- Act as a risk adviser on delivery-related audits and support teams in closing out audit actions.
- Drive continuous improvement by translating audit outcomes and operational incidents into updated standards and training.
Requirements
- 5–7 years of experience in risk business partnering or Second-line risk management.
- Strong understanding of delivery methodologies and operational risk considerations for BAU operations.
- Proven experience with RCSA planning, review, and stakeholder attestation.
- Solid grounding in risk management frameworks, control design, and second-line assurance.
- Demonstrated ability to provide constructive challenge to senior leaders and control designs.
- Excellent written and verbal communication skills, with the ability to report to executive audiences.
- Experience engaging with internal audit functions and managing remediation plans.
About the Company
FNZ is a global wealth management platform that integrates modern technology with business and investment operations. We partner with the world’s leading financial institutions, managing over US$2.4 trillion in assets on platform, to empower millions of people to invest in their future.
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Get started — it's freeDelivery and Operational Risk Business Partner
FNZ · Gurugram
