Senior Associate Control & Testing_ Chennai, Pune

Main Requirement:

5 days working from client office.

Preferable Location: Chennai, Pune

Responsibility:

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)

Involve in Control & Monitoring Design Assessment (CMDA) meetings and understand the monitoring steps and correlate with the controls

Monitor the compliance of control as appropriate to the regulatory requirement. This could be mostly in the Medium to High complex reviews with an Inherent Risk rating of 1 or 2 (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