Operational Risk Management - Consulting Firm

Avenues Consulting
  • Delhi, Mumbai
  • 10-15 lakh
  • 2-7 years
  • 206 Views
  • 10 Sep 2015
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  • Finance/ Accounts

  • Management Consulting
Job Description

Opening with one of the leading Management Consulting Firm in Gurgaon/Mumbai

- Design and develop the end to end Operational risk framework for bank's lines of business

- Develop KRIs, Risk Profiles, Risks, Controls and Test Plans and Management models for the bank

- Risks, Incident and Loss Management

- Conducted risk based audit of procure to pay (P2P) process for a new acquisition made by a Global Oil & Gas Company.

- Assignment included formulating Risk Control Matrix (RCM) and Final report with appropriate root causing and recommendations.

- Conducted risk based audit of Performance Management System and Payroll process for a telecom infrastructure company. This assignment included formulating Audit scope, Risk Control Matrix (RCM) and finalizing report with proper root causing and recommendations.

- Conduct Operational risk assessment of vendors by reviewing the Vendor's SSAE16 report for SOX compliance. This assignment included prepared Risk Control templates for all vendors.


Competencies/Skill sets for this job

Auditing Sox Compliance Payroll Management

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Avenues Consulting