Job Purpose
To independently lead / test and validate controls under the Risk and Control Self-Assessment (RCSA) framework and ensure effectiveness of controls in line with internal policies and regulatory requirements.
Key Roles & Responsibilities
- Lead a team of 5-7 People
- Manage and Execute independent RCSA control testing as per the approved testing plan.
- Assess control design and operating effectiveness through walkthroughs and sample testing.
- Review and validate control evidence submitted by business units.
- Identify control gaps, document observations, and perform root cause analysis.
- Track corrective action plans and monitor closure status.
- Prepare testing reports and MIS for senior management, Risk Committees, and Audit.
- Support internal and external audit requirements related to RCSA.
📌 Unit Head (Chennai)
🏢 equitas small finance bank
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.