| 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 | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Legal Support ServicesFinance / Accounts / Tax |
| EmploymentType | Full-time |
Compliance unit has been constituted within Risk Management (Assets) to drive overall effectiveness of Operational risk controls , Compliance in business practices / protocols and Audit & Governance by monitoring and strengthening of Systems, policy , process and Controls in close coordination with Bank s various Control Functions by way of any or all initiatives/ assignments/ audits.Team is expected to ensure 100% compliance and closure of observations / open issues recommended by various Control functions of the Bank including external and regulatory reviews. The team will also conduct independent audits and reviews for the Units under Risk Management (Asset) to ensure necessary controls to mitigate risk, if any. In addition this team will coordinate with control functions of the Bank and ensure governance at the it s best.Job Role & descriptionsThe Incumbent will be responsible for review of draft audit/ review reports and observations and ensure necessary compliance to close the observations. Key components of the job1. Understanding scope and requirement provided by various control function of the bank for audit/ reviews and coordinate with respective units/ teams for submission.2. Review of draft reports/ observations of various audit / reviews and ensure factual accuracy with close coordination with respective Units.3. Monitoring & monthly reporting of Key Risk Indicators (KRIs).4. Effective co- ordination with Bank s various control functions and business units for implementation and closure of recommended control measures within all units of department.5. Managing tactical/ thematic audits and reviews in consultation with control functions of the bank6. Reporting Operational Risk Incidents and conduct Root Cause Analysis (RCA).7. Review on repeat observations and ensure necessary corrective action by respective units.8. Any other allied initiatives.The incumbent will work on various compliance matters along with internal teams and control functions such as Internal Audit, ORM, Vigilance, Compliance etc.Excellent Communication skill ,
Keyskills :
rootcauseanalysis rootcause internalaudit businessunits riskmanagement operationalrisk it risk root closure control reviews business analysis addition protocols management ectiveaction rep ting