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10.0 - 20.0 years
10 - 20 Lacs
Chennai
Work from Office
Experience in audit /risk management domain. Functional/ operational experience in ECBO BPS domain specially F&A Min 5 years of experience in ECBO Operations/ Risk Management and 18 months in the current role.
Posted 5 months ago
4.0 - 9.0 years
5 - 10 Lacs
Chennai
Work from Office
Experience - 4 to 14 years of Exp. Primary Responsibilities: Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments. Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance. Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions. Effectively evaluating the materiality of issues and recommending effective control measures/process improvements to control the residual risks. Preparing comprehensive audit reports and presenting to TCS delivery units, Senior leadership, and c...
Posted 6 months ago
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