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Operational Risk-gurgaon-big 4

Keywords / Skills : Internal Audit, Enterprise Risk Management, Auditing, Internal Control, Business Process, System Analysis

2 - 7 years
Posted: 2019-06-13

Industry
Recruitment/Staffing/RPO
Function

Banking, Insurance & Financial Services
Role
Audit
Posted On
13th Jun 2019
Job Ref code
120619008235
Job Description
Job Description:

Must have 2+ years of experience

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
Ability to perform end-to-end business process analyses and design
Ability to gather, synthe, and analyze data using appropriate tools and technologies
Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
Ability to understand the clients business, interpret sector trends, and learn leading practices
Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
Ability to conduct internal audits by leveraging approved processes and methodologies
Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
Ability to enhance effectiveness of the clients ORM system analysis
Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

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