Job Views:  
418
Applications:  97
Recruiter Actions:  25

Job Code

819597

Senior Manager - Assurance & Controls Testing/Operational Risk - Big4

12 - 15 Years.Mumbai
Posted 4 years ago
Posted 4 years ago

- Minimum of 12 years- experience in a Risk/Audit function/Big4 within a financial institution with focus on operational risk

- Detailed knowledge of risk or internal audit assurance tools, techniques and industry best practice (essential)

- Detailed knowledge of financial services products, systems, processes and distribution methods (essential)

- CISA Certified

- Detailed knowledge of Control Frameworks such as COSO and COBIT (essential)

- Excellent written and verbal communication skills including board level communications (essential)

- Significant experience in a risk management, assurance or audit environment (essential)

- Significant experience of developing and delivering assurance/deep-dive/monitoring/audit assignments (essential

- Signiant experience of influencing and negotiating at Board and Executive level, and building strong relationships across diverse business areas (essential)

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Job Views:  
418
Applications:  97
Recruiter Actions:  25

Job Code

819597

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