13 Aug
|
Reserve Bank Information Technology
|
Navi Mumbai
13 Aug
Reserve Bank Information Technology
Navi Mumbai
This role is designed for a seasoned qualified with minimum 10 to 15 years of experience in performing vigilance reviews, audits, and investigations within the Indian public sector (PSUs, Government Departments, Subsidiaries of PSU or Autonomous Bodies).
Role Overview
As an Individual Contributor (IC), you will be responsible for the end-to-end execution of vigilance functions, ensuring organizational integrity, transparency, and compliance with the guidelines of the Central Vigilance Commission (CVC) and the parent Reserve Bank of India. You will act as a subject matter expert in identifying "vigilance angles" in complex operational and financial transactions. You will be assisting CVO in promoting integrity, transparency and ethical practices across the organization by assisting in investigations, monitoring compliance, preventing fraud, misconduct and irregularities.
Key Competencies
- Impeccable Integrity: A proven track record of maintaining the highest ethical standards.
- Analytical Thinking: Ability to dissect complex financial documents and operational processes.
- Attention to Detail: Meticulous approach to reviewing audit files and compliance documentation.
- Communication: Exceptional skills in drafting formal reports, legal notes, and official correspondence.
Information technology / Banking and Financial services / Auditing / Cyber Security consulting
1. Preventive Vigilance & Systemic Improvements
- Identify sensitive/corruption-prone spots within the organization and monitor personnel in these areas.
- Examine existing procedures to eliminate factors that provide opportunities for malpractices.
- Propose remedial measures and systemic improvements to enhance operational transparency.
- Conduct awareness programs and training sessions for employees on ethical practices and conduct rules.
- Track and follow up on Audit Chair suggestions, audit observations, whistleblowers complaints and vigilance cases.
- Coordinate with internal departments, P
📌 Senior Manager-Vigilance (Navi Mumbai)
🏢 Reserve Bank Information Technology
📍 Navi Mumbai