HR at Emsol Employment Solutions
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Supervisor - Risk Management & Internal Control - Financial Services (6-8 yrs)
Job Title : Financial Services Supervisor
Experience : 6- 8 Years
Work Location : Bangalore
Type : Full time Permanent Role
Job Description :
- Global control and management of enterprise wide segregation of duties ensuring sustainable risk management and internal control
- Coverage : process and functional users and super users in over 150 legal entities across Americas, Europe, Asia Pacific and Australia / New Zealand
Function :
- Continuously review and update segregation of duties policy
- Build /rebuild compensating and mitigating controls
- Align with enterprise wide process risk and control matrix
- Perpetually review and update authorization financial limits
- Review and accept / reject access request per segregation of duty policy
- Be accountable for resolution of escalations
- Collaborate with digital security team
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