1 - 5 years
2 - 6 Lacs
Posted:2 months ago|
Platform:
Work from Office
Full Time
JD:
Perform manual user access review and access control matrix review periodically.
Reconciliation, validation of data, rectification of observations before sharing them with any auditors
Publish periodic dashboards about review and ongoing audit updates to management
Execute and deliver automation projects end to end
Face various internal and external auditors. Provide evidence, data, and resolution on observations and process improvement to avoid further observations
A team player with good communication skills
Proficient in excel and power-point
Adaptive in learning new skills
Python knowledge will be added advantage
Kotak Life Insurance
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