Executive / Sr. Executive - Business Process & Controls (Mumbai)

Executive / Sr. Executive - Business Process & Controls (Mumbai)

04 Aug
|
Riskpro
|
Mumbai

04 Aug

Riskpro

Mumbai

- Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix.
- Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices
- ,Manage the automated solution for testing of controls
- Experience: 2- 6 years

📌 Executive / Sr. Executive - Business Process & Controls (Mumbai)
🏢 Riskpro
📍 Mumbai

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