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Pha Role with Leading Banking Organisation

3 weeks ago

Mumbai, India Skillventory Full time

**PHA Role with Leading Banking Organisation**:

- From 4 to 9 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**

**PHA Role with Leading Banking Organisation**

Key ResponsibilitiesA. Responsible for ensuring effective PHA for allocated processes:

- a) Review Process documentation and define Audit Parameters and identify design gaps, if any
- c) Conduct sample audits ( assessments ) ensuring all departments and steps are in scope of PHA
- d) Review Internal Audit & Concurrent findings to strengthen audit parameters
- e) Identify value adding process improvement ideas
- f)Calibrate with stakeholders on the observations noted in the audits and prepare Monthly Dashboard
- g) Manage activities of Team membersLocation:

- Mumbai- Work from office- Role:_Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Other
- Role Category:_Other
- Employment Type:_Full Time, Permanent
- Key Skills- StakeholderPHAEducation
- UG:_Any Graduate

**Company Profile**:
SKILLVENTORY
- Leading RPO - Recruiter Name:_Anshika Suneriya
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX