AVP - Conformance Testing

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

  • Risk Management

  • Banking - Corporate
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.


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

Location - Chennai

Job Posted By