Looking for candidates two has Strong experience in internal control and compliance  - He/She must be able to Facilitate automation of collection of data and reporting mechanism  - Set up the governance process and maintain the calendar  For every process, define the following:  - Define process, people and technology related risks and controls as required resultant the above three elements of control and compliance  - Define test procedures, control operators and reviewers  - Record and report processes  Key skills Set  - Control and Compliance  - SOX requirements  - GSM & FIM   - IRS policy requirements (self-assessment)  - Audit Requirements  - Process Governance  - Information security and business continuity risks  - Operational risk and internal control framework (including accounting risk)

Delhi NCR

AVP - Business Risk & Control Management 

AVP - Business Risk & Control Management  ,Job Description for AVP - Business Risk & Control Management  in Golden Opportunities in  Delhi NCR for (12-15) years of experience. Apply Now!

Job Description for AVP - Business Risk & Control Management  in Golden Opportunities in  Delhi NCR for (12-15) years of experience. Apply Now!