Job Description:
Role Context
– Control Monitoring and Assurance Lead is responsible for developing the standards, processes and tools to monitor and report on the health of execution of ICM. They are required to lead a team with the necessary skillsets to deliver it. They are also expected to continuously improve on the status quo and keep up-to-date with the changes in the wider organization as well as industry best practices and to be able to factor these changes into their outputs.
– The jobholder is expected to exercise independent initiative in proactively overcoming obstacles to success, relying on general direction-setting from the Global Head of GCOO BRCM Shared Services, Head of BRCM GCOO Office and various other key stakeholders.
Role Context
– Control Monitoring and Assurance Lead is responsible for developing the standards, processes and tools to monitor and report on the health of execution of ICM. They are required to lead a team with the necessary skillsets to deliver it. They are also expected to continuously improve on the status quo and keep up-to-date with the changes in the wider organization as well as industry best practices and to be able to factor these changes into their outputs.
– The jobholder is expected to exercise independent initiative in proactively overcoming obstacles to success, relying on general direction-setting from the Global Head of GCOO BRCM Shared Services, Head of BRCM GCOO Office and various other key stakeholders.
Role Context
– Control Monitoring and Assurance Lead is responsible for developing the standards, processes and tools to monitor and report on the health of execution of ICM. They are required to lead a team with the necessary skillsets to deliver it. They are also expected to continuously improve on the status quo and keep up-to-date with the changes in the wider organization as well as industry best practices and to be able to factor these changes into their outputs.
– The jobholder is expected to exercise independent initiative in proactively overcoming obstacles to success, relying on general direction-setting from the Global Head of GCOO BRCM Shared Services, Head of BRCM GCOO Office and various other key stakeholders.
Salary: Not Disclosed by Recruiter
Industry:Banking / Financial Services / Broking
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Senior Management
Role:Head/VP/GM-Accounts
Keyskills:
Risk Control Shared Services It Risk IT Audit IT Auditor ITGC IT General control General IT Control SOX
Desired Candidate Profile:
Education-
UG: Any Graduate – Any Specialization
PG:MBA/PGDM – Any Specialization, CA, CS
Doctorate:Doctorate Not Required
Work Experience Required – 5 yrs experience in FS Background , 10-12 yrs
Qualification – CA , MBA , CS , PG , CISA , Cissp ,CISM
Company Profile:
Seventh Edge
Leading client
Recruiter Name:HR