Manager - Risk

2 days ago

Bengaluru, Karnataka, India Infosys Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job Description:Drive process improvement ensure process compliance implement sustain improve change management programs perform risk audit deploy Risk management benchmarking framework leads client engagement at Unit Geo DC level activities WITH an objective to ensure Risk mitigation measures are stable in process performance WITHIN norms and guidelines of InfosysKey Responsibilities:Provide implementation support for process improvement and act as point of contact for issue resolution Deploy improvement plan defined in the engagement sDrive risk mitigation process improvement at engagement s level act as point of escalation for all risk related issues in engagement IN ORDER TO ensure risks are continually mitigatedIdentify Unit Geo DC level process level and engagement level risk by performing risk audit and discussion with process owner and COHs IN ORDER TO support de risking of processexperience inControl TestingSOC 1 Controls AuditSOC 2 Controls AuditRegulatory Controls AuditRisk ControlAudit PlanningRisk ConsultingRisk ManagementRisk auditControls design and consultingcontrol identification design evaluation testing and implementationcontrol awareness ownership and accountabilitycontrol framework methodologyInternal controlsRoot Cause AnalysisCorrective action to address control gapsOperational risk auditRisk Compliance OversightEnterprise Risk managementPreferred Skills:Analytics->Reporting Analytics

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