Business Control Monitoring & Readiness Mgr

Manager/Sr Manager -Business Control Monitoring and Readiness

MNC Bank KPO

Location-Hyderabad

- Work with ITS organization and become familiar with the overall businesses strategy to effectively execute each risk & control program.

- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.

- Identify areas of risk; Assess control environment, Key Risk indicators and the Change control mechanism for assigned processes or functions of the company.

- Assisting internal clients in implementing and deploying an operational risk strategy, including services such as: operational risk governance/ framework development, risk and control self assessments, key risk indicators.

- Conduct risk based assessments on processes in order to better determine areas of focus for internal controls.

- Evaluating the design effectiveness of internal control processes.

- Assist in creating governance standards and necessary tools required to support requirements.

- Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.

- Developing, implementing and monitoring compliance requirements.

- To work in a six sigma controlled and process oriented environment.

- Travel in company locations in India for achieving above stated objectives.

Qualification:

- Certified Information System Auditor

- CISSP

- Certified Internal Auditor (with relevant IT risk and internal controls experience)

- Chartered Accountant (with relevant IT risk and internal controls experience)

- Mortgage compliance certification

Experience:

- 6-8 years experience in the area of auditing, with a minimum of three years of auditing of information technology activities.

- An advanced degree in Operational IT Risk and Internal Audit along with significant working experience in
BPO, Big 4 IT risk department or mortgage banking

- Experience of auditing Applications (including ERP applications), Databases, Operating Systems and Network Devices

- In depth knowledge of Risk based assessments

- Core mortgage banking compliance monitoring and implementation knowledge

Competencies / Technical Skills:

- Ability to manage smaller and larger teams

- Energetic professional with strong valuation skills

- Analytical and presentation skills.

- Candidate must have excellent verbal and written communication skills and effective interpersonal skills.

- Self-starter with the ability to work within and across teams/locations to accomplish goals in a timely manner.

Please mark subject line as'Manager or Sr Manager -Business Control Monitoring & Readiness' and mail to arvind@leadsearch.biz

Please mention current CTC & notice period