Senior Associate

PwC Service Delivery Center

4 - 9 years

8 - 12 Lacs

chennai

Posted:4 days ago| Platform:

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Skills Required

enterprise risk management manager internal audit assurance financial statements data analysis financial reporting operational risk risk management financial auditing testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Have a good understanding of the Bank Risk & control framework and the underlying concepts on Risk Management
Assist in performing the monitoring review that augments the principles defined as per risk and control assessment methodology.
Involve in Control & Monitoring Design Assessment meetings and understand the monitoring steps and correlate with the controls.
Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (predomitly)
Collaborating with onshore and offshore teams in gathering the necessary evidence required to perform the testing. Escalate any control failures.
Timely submission of results in the Bank Risk & Control system
Assisting in the creation and maintece of reports for control tracking and analysis
Identify risks across the business and organize crossfunctional solutions.
Additional duties as assigned.

Mandatory skill sets

Control Testing

Preferred skill sets

Internal Audits

Years of experience required

4 +

Education qualification

4+ years of relevant experience in managing Operational Risk/ Enterprise Risk Management/ Business Risk Management/ Compliance/ Internal Audit within FS industry/MBA or BE, B Com
Prior work experience in Risk & Control domain viz. internal control/ quality check/ monitoring is desirable.
Excellent written and verbal communication skills

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