Job Description

*Understand business processes, risks and identify control issues.
r *Create Process Risk Self-Assessment (PRSA) methodology to identify risk and controls in the various Business processes.
r *Manage projects, process design while assessing data quality within the purview of Operations risk and control.
r *Keep an oversight on Third party Vendor Performance & Manage & publish the Vendor Risk Scorecards.
r *Perform gap analysis on all applicable regulatory circulars & work with the internal stakeholders to close the gaps.
r *Help identify KRIs & prepare Dash board for reporting the same to the senior management.
r *Work to understand data flows and develop reports and related distribution to ensure visibility of control issues and early detection in a proactive manner.
r *Manage relationships with Operations unit heads and ensure the control environment and reporting is robust.
r *Create robust MIS and unit wise Scorecards to assess performance and control adherence.
r *Report out over all risk for Operations and create action plans with the functional unit to improve it in a timely manner.
r *Be the face for managing internal auditors for reviews and management action plans.r r Call us on 76699-43030 & our team will get in touch with you.r r If the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas.r r For details of other jobs, you can also email us, else check our websiter r Give a miss call on 76699-43030 & our team will get back to you within 3-4 business days.r r Thanksr r Hiring Team
r Canvas25 comr r Call : 76699-43030
Education: Any Graduate
Industry: Banking

Skills Required