Manager - Internal Control - BFS

Position : Manager- Internal Controls

Location : Gurgaon

Description :

- 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.

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

Experience : At least 4-8 years of experience in an internal control, operational risk or compliance.

- Excellent Communication skills both written and spoken.

- Organized and Efficient.