in quarterly performance of Risk control self-assessment, data submission for KRI (Key Risk indicators). Enhance understanding...
General Controls (ITGCs), IT Application Controls (ITACs), and Service Organization Control Reports (SOCR). The manager... will also be responsible for guiding the team in identifying control gaps, executing risk assessments, and developing remediation plans. The...
and other relevant areas, while collaborating with teams to pinpoint and mitigate control gaps. Staying current with industry..., and remediation efforts Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls...
to pinpoint and mitigate control gaps. Staying current with industry developments and effectively communicating audit outcomes... Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives Conduct IT process reviews through...
· Will be managing a LPU team of Off Roll & On Roll employees · Will be responsible for co-ordination with other support & control...
improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations...
· Will be managing a LPU team of Off Roll & On Roll employees · Will be responsible for co-ordination with other support & control...
improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations...
improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations...
, Gold loan is highly recommended. Role includes travel PAN India for Branch Control Testing." Educational Qualifications...
to date and operating effectively Maintain data quality control processes to ensure regulatory reports are accurate, meet the documented...
) which acts as the bridge between the Bank’s businesses and infrastructure functions to help deliver the efficiency, control... management related regulatory changes and gap analysis to DB processes. Drive implementation of Data Quality Control Framework...
deliver the efficiency, control, and transformation goals of the Bank. As a member of the Risk Finance Treasury Divisional...
and control framework Reduction of Risk Related costs Identifying portfolio trends and generating portfolio level MIS...
), Governance and Control (No adverse remark in Audits). Adherence to governance and control framework. Reduction of Risk Related...
provides oversight of policy, standards, risks and controls. The function drives a better understanding of first line risks... for remedial actions and/or risk acceptances taking into account: The current First Line GRC risk profile and control...
oversight of policy, standards, risks and controls across different areas. The function drives a better understanding of first... line risks and will support, advise and facilitate the leadership team in actively managing risk by making decisions...
oversight of policy, standards, risks and controls across different areas. The function drives a better understanding of first... line risks and will support, advise and facilitate the leadership team in actively managing risk by making decisions...
Job Description: You are a strategic thinker passionate about driving solutions in Product Control. You have found... the right team. As a Payments Product Control Associate within our Finance team, you will play a crucial role...
Analyst Project Financial control, you will be responsible for project financial control financial performance reporting... contract approved business case etc. Responsible for project financial set up to allow tracking and control. Preparation...