The role is part of the Chief Control Officer (CCO) function in Global Operations. The purpose of the role is to lead all activity relating to Payment Services to operate as the point of accountability for establishing an effective framework for managing operational risk and internal control within the business services locally and as directed by the Audit, Operational Risk, Risk Stewards and Business Risk Control Management functions. Payment Services operates in a high risk environment and performs services for all four global businesses.
The purpose of this role is to:-
- Provide assurance that line management across Payment Services fully considers and consistently manages operational risk to the same optimum standard.
- Direct internal trigger event and thematic control reviews and ensure minimum standards of internal control commensurate with the scale and nature of operations working with the relevant Risk teams across GL & CM and HOST e.g. GO, GSC, ITO and SWD
- Report on the adequacy of the internal control environment and on compliance with regulatory and Group requirements.
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Tejashree Waradkar
Team Leader
Dir No: +91 22 66848503|Mob No .8454843560
Linkedin : https://www.linkedin.com/in/tejashree-w-5328b86a/
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