AVP - Conformance Testing - BFSI

Ikya Human Capital Solutions Pvt Ltd
  • Chennai
  • 10-15 lakh
  • 7-12 years
  • Views
  • 13 Dec 2016

  • Risk Management

  • Accounting/ Taxation/ Audit
Job Description

Assist in the ongoing assessment of the control environment via the performance of Conformance Testing in line with bank wide requirements as follows :

- Partner with line management and the governance &controls teams to coordinate the conformance testing programme, alongside the SOX assessments, ensuring quality and consistency in the reviews;

- Review and write test scripts against standard controls and policies;

- Manage the testing timetable including planning meetings, testing and results reporting ensuring deadlines are adhered to.

- Assess, monitor and track outstanding issues and action plans from audit reviews, control incidents, and other internal control reviews. Monitor progress toward resolving such issues.

- Manage relationships with the senior stake holders including specific department heads and BU CFOs

- Take a proactive and engaging approach to coming up with recommendations for improvements to ensure that there is continuous challenge to improve the control environment.

Skills : 7 + years of experience in SOX Compliance, Risk Compliance, Governance Risk Compliance.

Location : Chennai

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