Chief Manager - Internal Audits - Risk - BFSI
Posted 2 days ago
Posted 2 days ago
Description:
- Performing validation of credit models & testing of Credit BREs
- Performing credit risk analysis for product audits performed by the team
- End to end project & team management of the Corporate level Audits including Audit report discussion with process owners/Sr. Management, Open Points follow up/tracking, audit report preparation and preparation of AC presentations
- Appropriate training/guidance to the team on functional aspects and audit approach/methodology
- Constant communication/exchange of ideas with peers (IT Audit Team & Area Audit Team)
- Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Discussing with CAO for any additional feature/enhancement required in the Audit system
- Professional development of the team through regular feedbacks on the projects; discussing their performance appraisal with the CAO
- Regular interaction/liaising with other functions/process owners; keeping himself abreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the Industry
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