Quality Assurance, Monitoring

2 weeks ago

Pune, Maharashtra, India Citi Full time ₹ 40,00,000 - ₹ 80,00,000 per year
Assist in preparing guidance for the monitoring/testing execution that augment the principles defined per PRCM (Process, Risk, Control & Monitoring) Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy Participate in strategic initiatives for control performance enhancement, etc. Involve in preparing M&T guidance documents. Help to identify any M&T process breaks and suggest enhancements. Assisting in the creation and maintenance of reports for control tracking and analysis. Help to identify risks across the business and organize cross functional solutions. Minimum of 0-2 years of relevant experience. Self-motivated and detail oriented. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Good knowledge in the development and execution for controls. Experience in control related functions in the financial industry. Experience in executing sustainable solutions. Understanding of compliance laws, rules, regulations, and best practices. Good analytical skills to evaluate complex risk and control activities and processes. Good verbal and written communication skills Ability to manage multiple tasks and priorities. Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Job Family Group: Controls Governance & Oversight Job Family: Quality Assurance, Monitoring & Testing Time Type: Full time Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
For complementary skills, please see above and/or contact the recruiter.

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