Associate/Senior Associate - Risk Management - CA

Associate - Risk Management

The incumbent would primarily work with multiple business teams on the

Operational Risk Agenda,

Business Contingency Planning (BCP) & Information Risk Agenda.

Sarbanes Oxley (SOX) Compliance

Process Risk Reviews and Review of Internal Controls

Coordinate Audits

In addition, s/he will need to ensure that effective controls are in place across various finance functions.

Experience-

Experience in Governance, Risk Management & Compliance (GRC), Risk & Control Self Assessment (RCSA), SOX management testing, Internal Audits, Process Risk Reviews, Business Contingency Planning (BCP), Information Risk Management (IRM), etc.

Education-

CA with 4-5 years of post qualification experience in Operational Risk, Business Contingency Planning (BCP) and/or Information Risk.