Control Testing
- Anlage Infotech
- 3 - 8 years
- Hyderabad
- 3 years ago
- Email to a friend
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Job Description
Hi,
We have an excellent openings with one of the well known service based organization.
PFB Job Details:
Years of Experience- 3-14 yrs
Job Location - Bangalore/ Hyderabad
Shift time- 1:30 pm to 10:30 pm
About the role:
Essential Qualifications
- 3+ years of experience in compliance, operational risk management (includes audit or the management of a process or business with accountability for compliance or operational risk) in large MNC Bank
- Financial Institution or their captive BPOs (Third Party Service providers should be avoided) or a combination of both; of which 4+ years must include control testing knowledge.
- Ability to communicate powerfully and prolifically to senior and executive leaders. Direct experience in Control Testing in compliance, operational risk management, or a combination of both.
- Should have exp on Regulatory Reporting
- Ability to lead through adversity and adjust to changing priorities.
- Strong Microsoft Office skills.
- University degree in Business or related discipline.
- Experience of more than 3 years in Risk Management.
- Strong analytical skills
Desired Qualifications
- Independent ability to accurately evaluate risks and controls, develop effective test plans, exhibit appropriate judgment regarding issues, and prepare and communicate findings.
- Full command of process risks and controls, including a high level of sophistication around evaluating control design.
- Excellent written and verbal communication skills, including experience negotiating with all levels of staff and management.
- Strong analytical skills with high attention to detail and accuracy.
- High degree of initiative coupled with a strong ability to prioritize work and meet accountabilities with limited direction and oversight.
- Ability to explain complicated processes to all audiences.
- Compliance and Operational Risk certifications (such as CIA, CRCM) or Chartered Accountant.
- Experience in compliance or Operational Risk Management in Financial Services Industry.
- Demonstrated ability to execute effectively in a matrixed organization, develop partnerships with many business and functional areas.
if you are interested kindly revert on sh******s@an***e.co.in
Best regards,
Sheetal Shewale
Job Classification
Industry: BankingFunctional Area: Financial Services, Banking, Investments, Insurance,
Role Category: Operations/Processes/Finance/Legal
Role: Operations/Processes/Finance/Legal
Employement Type: Full time
Education
Under Graduation: B.Sc in Any Specialization, B.Tech/B.E. in Any Specialization, BCA in Computers, B.Com in Commerce, Any Graduate in Any SpecializationPost Graduation: CS in CS, ICWA (CMA) in ICWA (CMA), MBA/PGDM in Any Specialization, Post Graduation Not Required, CA in CA, Any Postgraduate in Any Specialization, MCA in Computers, MS/M.Sc(Science) in Any Specialization, M.Tech in Any Specialization
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: nlage Infotech (I) Pvt. Ltd.Location(s): Hyderabad
Website: http://www.anlagehro.com/
Keyskills: SOX Compliance Regulatory Reporting internal control sox testing internal audit regulatory compliance testing SOX Sarbanes-Oxley Act control testing Operational Risk compliance testing Rcsa sox control SOX Regulatory Compliance
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