SBI cards
Location
Gurgaon | India
Job description
Assurance Audit as per RBIA
- Co-ordination with stakeholders to identify the potential service provider to conduct the Assurance Audit of IA function as per RBIA.
- Scope finalization to ensure comprehensive coverage of assignment in lines with RBI guidelines.
- Facilitate service provider to seamlessly execute the Assurance Audit activity and provide necessary evidences.
- Coordination within IA team to address the issues as identified during course of Assurance Audit activity
Regulatory Audit Coordination
- Assist the VP collaboration with cross function teams for the for seamless execution of regulatory audits.
- Record management of all regulatory audits communication and working papers.
- Participation and arranging of process walkthroughs for regulatory audits.
Process Policy Adherence
- Keep track of regulatory guidelines with respect to Internal Audit and ensure the processes are enhanced as per the requirement.
- Coordinate with process stakeholders for approval of the IA processes / SoP /Policies
- Create process measurement trackers & dashboards to measure adherence to the laid down Sop's.
Risk Assessment
- Continually revisit the risk assessment sheets for functions through the audit year and evolve as per the new risks identified.
- Ensure that annual risk assessment exercise is completed as per timelines.
- Assist VP to prepare the Annual audit scope as per the risk assessment.
Risk Convergence
- Facilitate quarterly meeting for Audit risk and compliance and ensure agenda items and way forward is timely circulated
- Collation of all common risks identified to be presented jointly to ACB by the end of the year
Job tags
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