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The Premier Consultants ( Recruitment Company ) logo
Internal Control Unit Head- SOC 1- Fund Management Company - Mumbai The Premier Consultants ( Recruitment Company )

20.0 - 24.0 years

0 Lacs

maharashtra

On-site

As the Head of Internal Control Unit at the leading Fund Management Company, your role will involve designing and implementing internal control mechanisms within local and international regulatory frameworks. You will be fully responsible for ensuring the organization achieves third-party approvals like SAS 70 (SOC1) while aligning with company policies and identifying potential areas of risk. Key Responsibilities: - Proactively detect risks and develop strategies to mitigate them. - Continually improve the company's risk management framework. - Conduct regular SOC 1 audits to uphold stringent controls over business operations. - Guide and train staff on risk management and internal control ...

Posted 5 days ago

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