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Executive / Sr. Executive - Business Process & Controls

2 - 5 years

6 - 8 Lacs

Mumbai

Posted:3 days ago| Platform: Naukri logo

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Skills Required

Internal Financial Control Risk Control Matrix SOP Ifc Standard Operating Procedures DOA Delegation of Authority

Work Mode

Work from Office

Job Type

Full Time

Job Description

Experienced in drafting SOP’s, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls

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Riskpro
Riskpro
www.riskpro.com

Insurance

Risk City

200 Employees

18 Jobs

    Key People

  • John Doe

    CEO

  • Jane Smith

    Chief Technology Officer

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