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Job Description
Provide cross-sector oversight of operational risk and control execution across Public Markets, Private Markets and Credit. This is a controls leadership role-not an operations delivery head or owner of CPP Investments' risk appetite.
10+ years in investment operations controls, operational risk, audit, quality or related first-line control functions.
Responsibilities- Maintain a consistent operational control framework, control inventory and evidence standards across the three sectors.
- Monitor SLA/KPI/KRI trends, exceptions, incidents, operational losses and recurring control failures.
- Coordinate incident governance, root-cause analysis, corrective/preventive actions and remediation tracking.
- Support RCSA and first-line risk routines; challenge control execution and identify opportunities for standardization or automation.
- Coordinate internal/external audit walkthroughs, sampled evidence, SOC-report reviews and management action plans.
- Track remediation owners, target dates, evidence and closure status; escalate overdue or high-risk items.
- Produce cross-sector control reporting and facilitate governance reviews with delivery leads and CPP Investments.
- Ensure CPP Investments retains risk appetite, risk acceptance, policy interpretation, fiduciary accountability and final approval authority.
- Strong investment-operations control knowledge spanning trade processing, corporate actions, collateral, private/credit accounting, valuation support and data controls.
- Exposure to Data Fabric, Tableau, Excel, SQL databases, control repositories, issue trackers and SOC/audit documentation.
- Strong analytical challenge, executive communication, audit coordination and influence without assuming retained decision rights.
- MBA PGDBA, Graduate
- Capital Market->Capital Market Operations
- BPO Service Line
Skills
Operational RiskCapital Market OperationsRcsaAudit DocumentationSQLFabricDataManagementOperationsInventoryDeliveryBpoOperations ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Infosys BPM, founded in 1981, is headquartered in Bangalore, India and operates in Information technology and consulting. It operates as public company, with a global workforce of approximately 270000+, with offices in Worldwide.
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