Posted:18 hours ago|
Platform:
Work from Office
Full Time
Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation.
Ensure effective and appropriate testing validation and documentation of review activities for risk programs risks and controls.
Incorporate results of quality monitoring activities 2nd line testing SOX testing and complaints reporting in control environment assessments and issue identification.
Evaluate and test control environment effectiveness related to change management initiatives.
Make recommendations and provide practical solutions for the update of Business Unit control policy procedure and risk/control documentation.
Evaluate and test control environment effectiveness related to change management initiatives.
B.Tech or BE in Computer Science or IT required
Strong understanding of operational effectiveness and regulatory controls
Conceptual ability to analyze problems and devise solutions
Excellent time management and organizational skills
Excellent verbal and written communication skills
Contact Person: Sneha
Contact Number: 9840082230
Email: sneham@gojobs.biz
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