Operational Risk Resource
1 Nos.
63878
Full Time
4.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 0.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
Job Description:
Job Description – Operational Risk Resource -1 positions
Location – Airoli, Navi Mumbai
Experience – Minimum 4-10 years
Budget is negotiable.
Role:
- Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking & timely closure of open issues/ actions and risk acceptances of the assigned Digital Banking units in IT.
- Identification and monitoring of incidents and issues update tracker.
- Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for in IT.
- Create Trackers and maintain on regular basis.
- Performs the follow ups with stakeholders and update tracker & publish.
- Validate the data with communications in respective trackers and publish to respective stakeholders regularly.
- Understands technology process and maintains the matrices pertaining to same.
- Collates the incidents/issues and updates the tracker and publishes to stakeholder’s
- Collate the Risk Control Matrices and follows up for data and evidence against the samples.
- Help and train stakeholders in ensuring adherence to Operational Risk Framework.
- Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
- Excellent written and verbal communications skills.
Key Skills :
Company Profile
COMPANY ESTABLISHED IN APRIL 1997 IS A FIRM WHICH HAS OVER THE LAST FEW DECADES FOCUSED ON PROVIDING VALUE-ADDED SERVICES TO ITS CLIENTELE COMPRISING OF BANKS & MULTINATIONAL COMPANIES UNDER DIFFERENT ACTS
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