Associate _ Control & Testing Chennai, Pune

MAIN REQUIREMENT :

5 Days working from client office

Preferable location: Chennai, Pune .

Essential Duties and Responsibilities:

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management

Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring)

Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Simple to medium complex reviews which are prescribed in nature that have an Inherent Risk rating of 3 to 5 (predominantly)

Collaborating with onshore and offshore team in gathering the necessary evidence required to perform the testing. Escalate any control failures

Timely submission of results in the Risk & Control system

Assisting in the creation and maintenance of reports for control tracking and analysis

Identify risks across the business and organize cross-functional solutions

Additional duties as assigned