1. Maintaining Client Master Data and updating it regularly, Preparation of MIS based on it as required by Internal Team and externally.
2. Updating MIS for migration of external rating, informing the Team about significant downgrades if any.
- to Handle Corporate Issues & Formulate Behavioral Policies for Subordinates
- Performance Assignments as Directed By Supervisor
- Liaison with Legal Team
- to Review Agreement, Contracts
- Facilitator for Chief Ethics and Compliance Counsel
Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...
To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.