Conduct & Control
1 week ago
**Position Purpose
- Non Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods.
- Direct Responsibilities
Conduct periodic controls assessments across process areas in scope. Raise any non-compliance, and follow up of the corrective actions until closure.
- Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
- Perform periodic Root Cause Analysis of process issues and non-compliances at Project and Application
- Domain level. Ensure that the exercise is planned, executed effectively and reported to appropriate level.
- Participate in minimising production risks and issues, including but not exclusively, by helping to devise,and by implementing, sufficient regular controls.
- Ensure appropriate escalation to management and/or Permanent Control (or Compliance as appropriate) as soon as an issue is identified-The enforcement of Permanent Controls, providing ongoing risk & controls self-assessment status of the control environment.
-?Contribute all relevant management information (KPIs/KRIs) to the various scope reports/dashboards.
-?Assist with Historical Incident management process, including liaising with various stakeholders involved, root cause analysis and impact evaluation.
-Contributing Responsibilities
-?Contribute to the upkeep and maintenance of the Company Permanent Control Framework
-Maintaining relevant Operational Permanent Control (OPC IT) processes and procedures
**Skills Required**:
IT Audits;infrastructure Audit;IT Security
**Location**
Mumbai
**Years Of Experience**
8 to 13 Years
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