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| Job Location | Jaipur |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
Dear Candidate,Greetings of the day!We are Hiring forAsst. Manager/ Manager / Sr. Manager Internal ControlWalkin date:18 Feb, 19 Feb, 20 Feb 2020Walkin Venue-1stFloor, Saurabh Towers, Near Inox Cinema, Gautam Marg, Close to Amrapali Cirlce, Vaishali Nagar, Jaipur 302021, RajasthanKey Responsibilities:Responsible to review and evaluate the effectiveness and efficiency of the systems & processes, reliability of reporting, compliance with policies & procedures, applicable laws and regulations. Extensive travel to the branches/location and Identification of process gaps and monitor business processes and publishing reports on key gaps identified with corrective action plan Discussions and co-ordinations with various departments and stakeholders & follow ups for closure of actionable Providing support to Risk and control management in implementation of quality and effective suitable internal control mechanism The incumbent will work on various process improvement projects along with teams such as Policy, Credit, and Operations & Business Enabling strong operational risk management Identify, escalate & debate risks across business units. Enabling process owners to identify and monitor Key Risk & Control indicators with triggers and limits. Periodic testing of key controls for critical functions, and supporting gap remediation as needed Support delivery teams on Issues management and Audit management Identification of areas for process improvement enabling customer delightExpertise required/ Domain Knowledge: Branch audit experience in BFSI preferredNo. of years of relevant experience: 3 4 Years of experience with audit background in BFSI,Any specific specialization/education: CA/Cost AccountantRegards,HR Team
Keyskills :
operationsmanagement credit bankingoperations banking operations finance internalcontrol olicy