Posted By

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Astha Rathi Maheshwari

Senior Consultant at Mancer Consulting Services

Last Login: 19 March 2021

528

JOB VIEWS

12

APPLICATIONS

4

RECRUITER ACTIONS

Job Code

783847

Manager/Senior Manager - Audit - BFS

2 - 6 Years.Chennai
Posted 4 years ago
Posted 4 years ago

- Proactively support the GIA Data Audit Agenda

- Execute audits in the data management space and validate remedial actions

- Be a Data Audit SME and provide advisory and consulting services to internal auditors from both business and Technology audit. Liaise with Data Management policy owners where required.

- Assist to track and consolidate all data related audit issues raised by GIA, Regulators or Monitors and provide periodic updates to internal GIA Management

- Assist in providing periodic updates to the audit committee reporting, scorecards

- Assist in developing the Data PRCM and continuously update to reflect evovling data risks, identify gaps and improve testing procedures

- Partner with the GIA COO team and assist in implementing data quality measures within GIA processes

- Assist in conducting training sessions for GIA Stakeholders on topics related to data management

- Assist in creating and publishing articles, newsletters and auditing tips/ guidelines on data concepts

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Posted By

user_img

Astha Rathi Maheshwari

Senior Consultant at Mancer Consulting Services

Last Login: 19 March 2021

528

JOB VIEWS

12

APPLICATIONS

4

RECRUITER ACTIONS

Job Code

783847

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