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11/10 Pinky Aggarwal
HR Associate at ICRA Limited

Views:3363 Applications:188 Rec. Actions:Recruiter Actions:13

ICRA - Manager - Internal Control (3-5 yrs)

Gurgaon/Gurugram Job Code: 752732

- Support Head Internal Control in designing Operation Risk

- Framework for the company by defining in detail, the Process Steps, Risks & Controls required to manage the Operational Risks.

- Establish adequate and effective control that provide assurance on compliance with Standard Operation Procedure (SOP )

- Identify opportunities for strengthening the control framework- policies, process & reporting.

- Investigate root cause of process gaps and provide support to mitigate risk.

- Interact with internal stakeholder (Analysts, Business Development, Credit Policy, Compliance and other support function) and address issues/concerns in a timely manner.

- Support in meeting both adhoc and periodic regulatory requirements per required timelines.

- Be able to deliver the work on time with minimum supervision and follow up with minimal/nil review comments

- Achieve the objective of NIL regulatory deviations and observations at the time of audit and inspections.

- Resolving queries from Analysts on SOPs.

- Be able to deliver the work on time with minimum supervision and follow up with minimal/nil review comments.

- Proficient in PPT presentations & MS Excel.

- Excellent communication Skills both written & spoken.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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