Designation- AVP/ Sr. AVP  The core responsibilities assigned to this role will initially include;   - Monthly assurance of adherence to relevant General Ledger polices of the bank by account owners for the purpose of periodic sign off that they perform   - Periodic assurance of adherence to relevant SOX polices by control owners/performers   - Other periodic / ad-hoc assurance of operations risk frameworks, policies, standards and attestations performed within Global Operations   - Execute on the fully independent aspects of the global Assurance plan, having defined repeatable process to request information / test & review / report / provide feedback loop to both management and framework teams   - Support and perform more in-depth process reviews as part of the Assurance plan through a combination of documentation review, assessment and validation; sample end-to-end testing and limited [phone] interviews   - Performance of all necessary and defined steps that go towards completion of an assurance including but not limited to work paper maintenance, appropriate communications to stakeholders, follow through, etc.   - Other responsibilities include;   - Establish and cultivate good working relationships with Operations Line management and staff and key internal stakeholders to ensure collaboration.   - Help further develop risk and control framework and standards, leveraging existing expertise and experience   - Work with the team and wider partners in OC&R to run initiatives to help drive risk and control understanding more deeply into GO   - Value Proposition   - Key role within OC&R to provide assurance over activity and support the development of an enhanced risk and control framework. High management visibility and focus across all aspects of role - Define best practice, help drive understanding, provide training, and review activity.

Pune

AVP/Sr VP - Internal Control/Audit - Operational Risk 

AVP/Sr VP - Internal Control/Audit - Operational Risk  ,Job Description for AVP/Sr VP - Internal Control/Audit - Operational Risk  in Credence HR Services in  Pune for (9-13) years of experience. Apply Now!

Job Description for AVP/Sr VP - Internal Control/Audit - Operational Risk  in Credence HR Services in  Pune for (9-13) years of experience. Apply Now!