Designation:
Location: India Maharashtra 10thflr R-Tech Prk Goregaon E

Organization: Financial Services
4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas):
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- Key Result Areas
- Supporting Actions

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- Development of Audit Strategy and Plan
- Support in development of strategies for Offsite Audits and CCM for identification and assessment of various risks including Credit, Market, Liquidity, Regulatory, Information technology and security, Financial, Fraud and Operational risks arising from Credit, Information Systems and Technology, Corporate, Risk Management and Control functions across various lines of businesses/customer segments/products/channels, scale of operations and complexities of the business and current maturity level of controls
- Support in development of Offsite Audit and CCM plans based on risk assessment and regulatory framework covering all areas including credit, corporate functions,



risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels; Ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
- Develop processes for adequate and effective Offsite audit and CCM coverage of various risks including Credit, Market, Liquidity, Regulatory, Information technology and security, Financial, Fraud and Operational risks arising from Credit, Information Systems and Technology, Corporate, Risk Management and Control functions across various lines of businesses/customer segments/products/channels and in accordance with various applicable laws and regulations, regulatory circulars / guidelines across various regulators.
- Develop and drive strategies for efficiency in audit through use of technology [including Artificial Intelligence/

📌 Team Member (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra