4 - 9 years

4 - 7 Lacs

Posted:4 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role & Responsibilities

  • Translate verbally described business processes into process maps using Visio and/or Excel templates.
  • Take detailed notes during meetings and follow up on action items.
  • Draft risk statements and document control descriptions accurately.
  • Provide overall support to project execution and audit activities.
  • Assist in implementing Risk Control Self Assessment (RCSA) procedures and maintain related documentation.
  • Support the identification, assessment, and mitigation of operational and process risks.

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