Posted By
Posted in
Banking & Finance
Job Code
1284693
PFB JD;
Skill - Internal Audit
Exp- 0.6-10yrs (Assocaite/Specialist / Sr Specialist) and 10+ yrs (Officer)
Joining - Chennai
Role - Individual Contributor role
Shift 1.30 pm -10.30 pm
Work from Office (Hybrid)
Required Qualifications, US:
- 0.6+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Required Qualifications, International:
- Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Job Expectations:
- Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work
- Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations
- Assist with production and deployment of quality control program guidelines, tools, and templates
- Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls
- Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance
- Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements
- Assist as needed with agency or other examinations
In this role, you will:
- Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework
- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing
- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution
- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment
- Collaborate and consult with colleagues, internal partners and management
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Posted By
Posted in
Banking & Finance
Job Code
1284693