01Responsibilities
Primary Responsibilities
'To review SOP, Processes, Risk Registers, KRI & RCSA across WBO & monitoring.
To perform control testing across teams in WBO and share results to Senior Management.
To ensure relevant dashboards are generated, disseminated and followed-up appropriately.
To ensure adherence to regulatory guidelines of office accounts, internal GL policy & responsible for control implementations
To review of policy guidelines from Operation perspective
To demonstrate a capability to successfully implement projects in challenging timeline.
Secondary Responsibilities
'To work with Senior Management/other departments as required projects requiring coordination across departments
Managerial & Leadership Responsibilities
'To engage with Internal and external stakeholders and ensure all issues/concerns are addressed for/of the teams involved
Educational Qualification:
BCOM , MCOM CA`
Experience: 3 to 5 years experience in Operational Risk / Audit .
