Job Views:  
7739
Applications:  98
Recruiter Actions:  52

Job Code

405239

Vice President - Audit & SOX - CA/CPA - Bank

12 - 18 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

Responsibilities include :

- Control and manage operational losses and ensure delivery of SOX requirements.

- Implementing a framework to assess high operational risk within processes

- Process Control Management

- Tracking and reporting metrics,

- Business Partners Relationship

- Business Continuity Planning

- Process Governance

- Information security and business continuity risks

Requirements :

- CA/CPA with 12-18 years of experience

- Should have a proven track record in managing risk and control areas

- People management

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Job Views:  
7739
Applications:  98
Recruiter Actions:  52

Job Code

405239

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