Manager - Operational Risk - CA - BPO

- Role incumbent will be responsible for carrying out operational risk activities for the given department which includes key internal and external stakeholder management as well.

- Looking for a qualified CA professional with over 6+yrs of post qualification experience.

- Should have work experience in internal controls, compliance, internal audit etc.,

- Should have involved checking control policies, framing control matrix, testing and implementing the internal control policies and procedures.

- Should have work experience in SOX controls and compliance.