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7.0 - 11.0 years

0 Lacs

pune, maharashtra

On-site

You will be responsible for strengthening internal controls and risk management practices as an Assistant Vice President (AVP) in the Controls Assurance role. Your main duties will include collaborating across departments, conducting control assessments, and providing insights to reduce risk, ensure compliance, and support strategic objectives effectively. Your role will involve executing both ad-hoc and planned assessments to evaluate control design and operating effectiveness in key business areas. You will need to develop detailed test plans, control procedures, and assurance reviews that adhere to internal standards and risk frameworks. Identifying control weaknesses, recommending correc...

Posted 2 months ago

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