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operational risk associate in Mumbai

posted:
location
mumbai, maharashtra
function
Finance & Accounts
position type
permanent
reference number
920405
contact
randstad india
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job description

?� Risk & Control Self Assessment
o Control Design & Evaluation
o Process Flows Documentation (Visio)
o Reviewing Procedures and Substantiation Methods
o Control Operation Effectiveness Testing
o Testing of controls as per corporate timelines
o Updating test results in the Corporate ORM tool


Benefits
?RCSA,RCA,BCP

Client Introduction
?Leading Investment Bank in Mumbai

skills

?"Operational Risk"

qualification

?� Sarbanes Oxley (SOX) compliance
o Scoping of SOX controls to be tested
o SOX Management Testing & Documentation
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