Employer : International BPO
Position : Dy Manager / Asst Manager
Location : Vikhroli, Mumbai (India)
Experience : 2-5yrs
Travelling : Candidate should be open for travelling
Mandatory Technical Requirements :
- Identifying risks and controls
- Maintaining process notes
- Preparing / Managing process RCMs and flowcharts as required
- Design evaluation
- Identification of design / operating gaps
- Implementing, monitoring, documenting and testing controls for processes allocated
- Liasoning with the process owners, managing process related changes
- Setting up and action plan to close gaps, monitoring and re-testing of the same
- The role is that of an individual contributor, and will require the candidate to set up/ review controls, risk identification, testing of controls, and tracking deficiencies
- Advisory role in terms of involvement in new process set ups, system development
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Current CTC:
Expected CTC:
Current Employer:
Current Location:
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Shilpa
Phenom Placement
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