AVP - Operational Risk & Control - BFSI

- Looking for qualified CA/MBA professionals with 8 to 10+ years of post qualification experience in in the field of Risk and Internal controls, Risk and Compliance, Internal controls, Audit Management and Risk Mitigation.

- Role involves designing and implementing Internal controls to mitigate risk exposure and reduce operational losses.

- Should have good experience in Risk Assessment and Risk Mitigation; testing of Internal controls; coordinating RCA plans and Operational Risk Management, Internal audit, Internal Control, SOX compliance.

- Should have good people management skill.

- Should possess excellent communication skill.

- Knowledge of finance functions such as accounting, reconciliation and reporting in the financial sector is must.

- Understanding of SOX, operational risk and COSO frameworks would be required

Contact Details :
Name : Geetha
Telephone : 044-43470144