Job highlights
Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users
Positive communication and report-writing skills
Gaining hands-on experience in implementing Enterprise Risk Management (ERM)
Strong analytical and problem-solving skills.
Proficiency in MS Office and basic understanding of audit policies, auditing standards and audit procedures.
Positive communication and report-writing skills.
Assist in conducting internal/concurrent audit of CDSL as per applicable regulations.
Review and evaluation of internal controls, risk management practices, and compliance with regulatory requirements.
Coordinate with internal stakeholders for risk assessments and closure of audits.
Contribute to the identification of process improvement opportunities and risk mitigation strategies.
Assist in the development and implementation of the Enterprise Risk Management (ERM) framework.
Support in identifying and analyzing Key Risk Indicators (KRIs) across departments.
Help prepare and update risk registers and assign risk scores.
Assist in the implementation and monitoring of the GRC tool (ServiceNow).
Assist in preparing regulatory submissions.
Document and analyze incidents, root causes, and mitigation actions.
Exposure to internal and concurrent audit processes in a regulated financial workplace.
Understanding and evaluating internal controls and compliance frameworks.
Learning regulatory requirements applicable to CDSL and SEBI.
Developing skills in audit reporting and documentation.
Collaborating with cross-functional teams for risk assessments and audits.
Gaining hands-on experience in implementing Enterprise Risk Management (ERM).
Identifying and analyzing Key Risk Indicators (KRIs) across departments.
Preparing and maintaining risk registers and scoring methodologies.
Working with Governance, Risk Compliance (GRC) tools like ServiceNow.
Assisting in regulatory submissions and understanding compliance workflows.
Documenting incidents, analyzing root causes, and proposing mitigation strategies.
Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.