Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | SBU Head / CEO / Director |
EmploymentType | Full-time |
Operations Risk Management - Leading the team to achieve the below:Standardizing the ORF Testing process across countriesBringing out themes to be tabled at Group Finance FORFEnsure compliance to Governance requirements for migrationsQuality assurance review on the testingEmbedding Computer Assisted Audit techniques/Automation thereby bringing in scaleKEY RESPONSIBILITIES:a) KCI/CST Testing:Ensure the Performance of testing (CST /KCI) is in accordance with ORF StandardsEnsure the testing is completed as per timelinesEnsure the Sampling methodology is as per the CST KCI definitionb) Review the results and Challenge:Review the testing performed by the team and ensure exceptions if any are highlighted to the process ownerReview the residual risk impact and follow up on remediation actions, ensuring appropriate closure of the actionsCarry out challenge session/ agreement with Country Operational Risk Officer to arrive at final residual risk ratingsCarry out challenge session/ agreement with Group Finance OR Officer to arrive at final residual risk ratingsReview the inputs shared to country FORC, CORC and Group Finance FORCc) Governance:Ensure all open items are closely monitored by the team and reported to governance forums when duePeriodically challenge and review the applicability of CST /KCI, appropriateness of sampling methodology and sample size and work with Global process ownersServe as a Single point of contact for ORF related queries around ORF for the countryEnsure the results are updated in EORP, Knox and Optial from time to time on account of change in underlying processes and controls and validate the availability of necessary approvals from Country process ownerd) Developing New CST/KCI:Review and Challenge the existing KCI/CST basis process change and define new CST/KCIf) Stakeholder Management:Manage key stakeholders, conduct challenge sessions with the stakeholders on testing processKey Relationships: Country Business leads, CFOs, Leadership Team in GFS, Group Finance Ops Risk,
Keyskills :
salesmarketing business developmentmanagement accountscomputer assisted audit quality assurance reviewrisk management