13 Oct
|
ERM Placement Services
|
Hyderabad
13 Oct
ERM Placement Services
Hyderabad
Role & responsibilities
M&T; Strategy Implementation & Book of Work Management
Control Design Assessment (CDA) & Quality Control (QC)
M&T; Tool Design, Scripting & Automation Feasibility
OEM & OET Execution & Quality Control
Exception Management & Stakeholder Communication
6)Subject Matter Expertise & Continuous Improvement
Preferred candidate profile
Education (minimum): Bachelors degree in Finance, Accounting, Business Administration, Information Systems, Computer Science, or related field (or equivalent practical experience).
Methodology Knowledge: In-depth understanding of control frameworks (e.g., COSO, SOX, operational risk controls), Control Design Assessments (CDA), and Operating Effectiveness Testing (OET/OEM).
Communication Skills: Solid written and verbal communication skills with the ability to articulate complex control issues clearly to stakeholders and coverage teams.
📌 Control Monitoring And Testing Manager Hyderabad
🏢 ERM Placement Services
📍 Hyderabad