Posted By
Posted in
Banking & Finance
Job Code
699787
Principal Responsibilities:
- Process walkthrough with process owners to assess risks and controls to mitigate the risks.
- Compilation and drafting of Risk Control Matrix (RCM) including Entity-Level Controls of subsidiaries.
- Documentation of process flows and narratives for agreed risk control matrix.
- Conducting design effective assessment and operating effectiveness assessments of controls.
- Coordination with process owners for control testing audit by statutory auditors.
- Governance over Control Self-Assessment (CSA) through online GRC to give assurance to the leadership team on the existence and operating effectiveness of controls.
- Imparting training to users to perform online CSA.
- Quality Analysis of pieces of evidence submitted as part of CSA performance
- Reporting status of the testing to the management and appropriate stakeholders.
- Identifying areas for automation of control performance.
- Create IFCFR compliance awareness among all process owners.
Segregation of duties :
- Analysis of system dumps/screenshots to ensure completeness.
- To validate roles available in systems viz a viz the guidance on roles
- Validation of appropriateness of roles assigned to the users.
- User query resolution w.r.t exceptions in the role configuration
- Introduce SOD compliance for new systems.
Span of control: All subsidiaries of Vodafone Idea Limited and SOD for VIL also
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Posted By
Posted in
Banking & Finance
Job Code
699787