ANB Solutions Pvt. Ltd
Location
Mumbai | India
Job description
Industry :
BFSI Base location: Mumbai Job Title: BRM- (Business Risk Management) Traveling: Mandatory (30-40% Outstation Traveling Quarterly) As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation of focusing on key risk areas. JOB SUMMARY Fieldwork and execution for Internal Audit of banks JOB DESCRIPTION Obtain understanding from process owners of existing process of the area assigned. Identifying risks associated in the processes and able to map existing controls and corresponding test checks. ยท Preparation of RCM basis walkthrough and process understanding Ensuring proper evidences and documentation is maintained for review. Interacting / liaising regularly with functions/process owners for data and process understanding Discussion of queries with process owners and obtain first level responses Preparation of audit report Updated on regulatory requirements EDUCATIONAL QUALIFICATIONS & CERTIFICATIONS CA/ MBA RELEVANT JOB EXPERIENCE 3-4 years BFSI sector experience / Internal Audit experience SKILLS & COMPETENCIES Knowledge & experience in the BFSI sector / Internal audits Good communication skills, analytical skills, result orientation, inter-personal skills.Job tags
Salary
