...The Internal Audit function has 4 Sub-Verticals – Business & Support Process Audits, IT Audits, Area Audits and
Continuous Controls Monitoring unit (CCM) (automated Concurrent Audits); This profile would manage t...
The role holder has the responsibility of managing the Risk Control activities covering all products across the Retail platform within the region. The role holder is expected to undertake evaluation of bu...
? Taking decisions pertaining to credit basis policies
? Tracking the portfolio/behaviour to assess the risk
? Adherence to company policies/procedures & business
ethics
? Avoiding the process lapses by measuring hi...
