Job opportunity with multinational bank
PFB details:
Experience:2-15yrs
Job location : Hyderabad/Bangalore
Role - Individual Contributor role
Shift 1.30 pm -10.30 pm
Work from Office
Required Qualifications, US:
2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Required Qualifications, International:
Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Job Expectations:
Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work
Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations
Assist with production and deployment of quality control program guidelines, tools, and templates
Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls
Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance
Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements
Assist as needed with agency or other examinations
Interested candidates,pls share updated cv on dh*********m@an***e.co.in
Best regards,
Dhanashree
Keyskills: Internal Audit control testing Sox Controls business process controls controls testing internal audits