Posted By

Job Views:  
32
Applications:  16
Recruiter Actions:  0

Job Code

1511230

Risk Control Consultant - Compliance

4 - 8 Years.Maharashtra
Posted 2 weeks ago
Posted 2 weeks ago

- Have a good understanding of the principles of risk & control and testing for completeness, accuracy and timeliness of control operation.

- Perform operational effectiveness testing of controls.

- These will be key controls, aligned to Inherent Risks rated 1, 2 and 3.

- Collaborate with onshore and offshore teams in gathering the necessary evidence required to perform control testing.

- Timely submission of results in the Risk & Control system.

- Meet with Control Operators and Control & Monitoring Design Assessment (CMDA) team to discuss exceptions and align on overall testing results.

- Assist in the creation and maintenance of reports for control tracking and analysis.

- Additional duties as assigned.

- As a successful candidate, you'd ideally have the following skills and exposure:.

- 4+ years of relevant work experience.

- Prior work experience in Risk & Control domain internal control/ quality check/ monitoring is desirable.

- Excellent written and verbal communication skills.

- Ability to perform under pressure.

- Ability to manage multiple tasks and priorities Ability to function independently.

- Proficient in MS Office Word, Excel and PowerPoint applications.

- Flexible to work in night shifts.

Didn’t find the job appropriate? Report this Job

Posted By

Job Views:  
32
Applications:  16
Recruiter Actions:  0

Job Code

1511230

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow