- 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.

Gurgaon/Gurugram

ICRA - Manager - Internal Control 

ICRA - Manager - Internal Control  ,Job Description for ICRA - Manager - Internal Control  in ICRA in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!

Job Description for ICRA - Manager - Internal Control  in ICRA in  Gurgaon/Gurugram for (3-5) years of experience. Apply Now!