Posted By
Posted in
Banking & Finance
Job Code
405239
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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Posted By
Posted in
Banking & Finance
Job Code
405239