Business Risk and Controls Advisor
- Shell India Markets
- 7 - 11 years
- Bengaluru
- 4 years ago
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Job Description
What s the role
The purpose of the BRA role is to provide LOB risk management capability.
The BRA will assist with the implementation of the new Risk Management Framework processes in accordance with the rollout of the Risk Management Approach (RMA) in a phased approach. Future state responsibilities are set out below.
- Driving and implementing risk ownership and comprehension in the business.
- Implementing, monitoring and reporting on business key risk indicators (KRIs) and key risk performance indicators KPIs.
- Completing regular, comprehensive and holistic Risk and Control Assessment (RCA) for the business, including the analysis of existing business risk and controls to determine the risk profile outside business risk appetite.
- Maintenance of risk profiles for the business and managing risk appetite monitoring.
- Designing, implementing and testing business specific controls (supported by central process & controls experts).
- Implementing and sharing of risk related best practice and lessons learned for the business.
- Supporting improvement activities run by the business and horizontally aligned RTF initiatives, including risk management tool enhancements that will be deployed cross business.
- Working with LOD2 to identify and assess new or emerging risks.
- Managing and supporting business specific LOD2 assurance activities, internal and external Audits (LOD3) and enquiries from regulators as required.
- For all of the above, working closely with LOD2 Risk Type Advisors (RTAs), LOD2 Compliance and Operational Risk for guidance, support, review & challenge.
What we need from you
- Experience and good understanding of risk management activities in a business (including compliance and operational risk), including
o Risk & Control Assessments (RCA)
o Incident and Issue Management, including Reporting
o Controls design and testingSignificant experience in the Energy, Resources & Trading industry.
- Good understanding of the purpose of T&S, customer requirements, competitor positions, regulatory constraints, trading strategies and the mechanics of trading. Including a sound understanding of the commodity value-chains (supply chain management/ operations / economics / contracting): both upstream and downstream of the business.
- Clear understanding of the three lines of defence model and segregation of duties for each LOD.
- Excellent communication, stakeholder management and engagement skills.
- Excellent analytical skills and strong strategic problem-solving skills.
Job Classification
Industry: Oil and Gas, Energy, Power, InfrastructureFunctional Area: IT Software - Application Programming, Maintenance,
Role Category: Other
Role: Other
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Post Graduation Not Required
Contact Details:
Company: Shell India MarketsLocation(s): Bengaluru
Keyskills: RCA Career development Assurance Supply chain management Operational risk Incident management Risk management Stakeholder management Monitoring Downstream
Shell India Markets
Shell is a global group of energy and petrochemicals companies. It consists of the businesses of Upstream, Integrated Gas, Downstream, and Projects & Technology. With approximately 90, 000 employees in more than 70 countries and territories, Shell is helping to meet the world's growing dem...
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