SH Business Analyst (Risk control, Governance & Audit)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Work Area :Governance Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS)
- Internal Audit & Internal Control:
- Work closely with Group Internal Auditors & outsourced Internal Auditor.
- Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage
- Co-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points.
- Finalisation of presentation for Ex-com Audit Committee and Board of Directors as applicable.
- Work on audit / control related points emerging from Statutory Audit
- Review existing control and strengthen / implement new with focus on control through IT.
- Enhance Internal Control in Pulp & Fibre Business and increase its scoring compared to global standards.
- Risk
- Work with units for review and identification of various risk in all units
- Preparation and finalisation of presentation for Risk Committee of the different legal entities
- Work with Business for mitigation / elimination of risk
- Contingent Liabilities Review of contingent liabilities of units and suggest remedial measures.
- Governance Ensure that the policies and practices followed have high standards of governance.
- SOP Continuous review of existing SPOs and implement SOPs in new areas where needed.
- Business Analyst for specified units
- To analyze the performance and highlights areas requiring improvement / attention.
- To analyze various monthly MIS and consolidate the same for reporting to the Management.
- To extend support in preparation and consolidation of quarterly performance for presentation to the Business Review Council.
- To actively participate in the annual Planning & Budgeting Process
Required Experience:
Manager
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Discover a world of financial solutions at Aditya Birla Capital – your trusted partner for investments, insurance, loans, and a wide range of financial services in India.
