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Business Risk Specialist


Source:
TIMESJOBS.COM
Location:
Secunderabad, Telangana
Date:
16-11-2016
Job Code:
58297219
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Your roleThe role essentially requires the Group Operations IMT Tester to perform the controls testing for SOX and non-SOX testing elements of the IMT Program. The key elements of that include To participate in / complete required work stream testing training To adhere to the briefing pack when dealing with control owners and follow procedures for escalation To perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing of Operations controls as per the defined 'IMT Testing Approach' To address and clear any review points raised through Quality Assurance (QA) review in a timely manner To contribute to the status reporting in a timely manner Review of working papers to ensure they comply with the agreed standards, including drafting review points when necessary, escalate any potential testing issues / exceptions to appropriate stakeholders. Analyzing and assessing processes and market, credit, operational, legal and compliance risks assumed by the business.Your teamThe role essentially requires the Group Operations IMT Tester to perform the controls testing for SOX and non-SOX testing elements of the IMT ProgramYour experience and skillsMinimum or Basic Requirements University degree or equivalent qualification (preferably commerce, MBA or CA) Experience in audit, risk, technology or internal control areas (compliance, operational risk) (preferably within the financial industry or professional services firms) A good understanding of capital market products, operational and financial processes ( Key process Controls) Strong analytical skills and are able to identify key risks within a variety of transaction processes and critically challenge information Knowledge & experience on Internal and SOX audits. Very good communication skills ( written and verbal) and ability to work in a team
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-7

Requirements

Audit & Risk | Securities
Applying for this job will take you to an external site

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