The Mahindra invited applications for the post of Manager- Process Assurance
Qualifications
CA
Experience
0 – 2 years
Job Duties & Responsibilities:
- Understand risk & controls matrices as per business process understanding, findings from audits and come up with Exception report listing
- Support team to discuss control gaps, identify data source, data fields to develop exception report.
- Support team to develop risk indicators (KRI) – co-ordination with business users, IT team & developer.
- Continuous Control Monitoring (CCM) – Performing ongoing review of the KRI through exception dashboards for exceptional transactions; do root cause analysis & take up with process team to correct the process after discussing with stakeholders
- Analysis of Exceptions, sharing with business, obtaining business justification of exception and reporting of Exception for discussion with Senior Management.
General Requirements
- Good Verbal and Written Communication skills along with Networking skills
- Analytical Skills, Agile Learner, Ability to plan and deliver on commitments
JOB LOCATION: Mumbai, India
For more details and to apply, click here
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