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MIS Executive (Risk & Control)

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  • Banking & Finance
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Job Details

The person will be responsible forCoordinate all audit related task like scheduling meetings, collating and verifying evidences, etc.Coordinate with multiple stakeholders to collate audit evidences, help in drafting responses andtracking issuesBe part of the team to test effectiveness of key controls at the centerResponsibility includeBe part of the Risk and Control organization at the unit, effectively working with units to ensure processes are adhered tooBe the audit coordinator with responsibility spanning from coordinating requirements/deliverable from the unitsHelp in putting up draft responses, track issues, follow-up and escalate on delays for all work related to audits at the center levelCoordinate with various governance teams, country/regional level domain teams to setup discussion in order to discuss open items/issuesBe part of the team to verify key controls by collating data from various stakeholders and helping in conduct tests to validate effectiveness of controlsMaintain trackers of audit issues/self-identified control issues and track them for closureManage MIS reporting and create dashboards for management reporting purpose QualificationsMinimum 3-4 years of work experience with at least 1-2 years experience in controls functionExcellent communication skills, both written and oralExcellent Coordination skills specifically coordination of deliverables between multiple stakeholders.Proficiency in ExcelAbility to create metrics, presentations and other documents as needed
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-4


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