Manager (risk & Internal Control)-

Spectral Consultants
  • Gurgaon
  • 10-15 lakh
  • 4-8 years
  • 125 Views
  • 24 Apr 2015
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  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Implementation / Analysis / controls.
Demonstrates extensive abilities to perform the following as it relates to Governance, Risk Management, and Compliance strategy: program evaluation, risk assessment, controls identification and testing, state/federal regulatory audits, industry specific regulatory compliance, Sarbanes-Oxley Model Audit Rule, Internal Audit, and/or Risk Management.
Knowledge of Vendor Management process and Third party assessments
Understanding of Risk Assessment
Desired Profile Excellent communication skills with the ability to relay information clearly and concisely in both written and verbal communications


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Spectral Consultants