Assistant Manager - Risk & Controls Management

Crescendo Global Services
  • Mumbai
  • Confidential
  • 4-8 years
  • Views
  • 31 Aug 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

- Assess and manage risk and look after application of risk and control framework across Knowledge Services function.

- Maintain the function's Risk Register

- Investigate internal processes within Knowledge Services and highlight risks on projects undertake risk mitigation & control accordingly

- Establish risk and compliance management practices by adhering to required standards and processes.

- Evaluate, report and manage RCSA activities, compliance review findings /audit findings.

- Provide reporting, data and information as needed to the KS Leadership team to assess results and support decision-making

- Coordinating with internal teams within the department and liaising with Internal Audit teams

- Carrying on training for team members on Risk & Controls frameworks

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Crescendo Global Services