Job Description
Position: Assistant Manager
Qualification: CA,PGDM,MBA
Experience: 2 to 5 years
Location: Mumbai
Job Description:
Ensuring compliance with changing regulations
To ensure process understandings and devise policy framework for the regulatory changes.
Ensure Process Reviews are conducted as per the agreed plans for specific internal and external units thus to ensure that the processes are streamlined.
Overseeing Control validation testing in all key areas.
To ensure that regular Self Process review is conducted for the various internal as well as the third party units.
The units to be suggested by Chief Risk Officer depending on the severity of the situation and /or previous audit comments.
To ensure that the observations are shared with the Chief Risk Officer and the critical issues are resolved.
To ensure that the Units are Audit Ready by sending them the Control sheets and giving them adequate training in advance.
Thus making the process streamlined on an on-going basis rather than only during Audits.
Operational Risk Projects to be conducted on adhoc basis to ensure that certain specific issues are addressed.
To be an active participant in the projects launched at Group level/AMC level and ensure implementation at local level.
To ensure that the requirements are met and the prescribed deadlines are adhered to for these projects.
To ensure that the Department Process in documented in form of the Risk Management Policy with details on the processes.
BCP documentation
Ensuring updates to BCP documents at regular intervals and facilitating In drills
Qualification: CA,PGDM,MBA
Experience: 2 to 5 years
Location: Mumbai
Job Description:
Ensuring compliance with changing regulations
To ensure process understandings and devise policy framework for the regulatory changes.
Ensure Process Reviews are conducted as per the agreed plans for specific internal and external units thus to ensure that the processes are streamlined.
Overseeing Control validation testing in all key areas.
To ensure that regular Self Process review is conducted for the various internal as well as the third party units.
The units to be suggested by Chief Risk Officer depending on the severity of the situation and /or previous audit comments.
To ensure that the observations are shared with the Chief Risk Officer and the critical issues are resolved.
To ensure that the Units are Audit Ready by sending them the Control sheets and giving them adequate training in advance.
Thus making the process streamlined on an on-going basis rather than only during Audits.
Operational Risk Projects to be conducted on adhoc basis to ensure that certain specific issues are addressed.
To be an active participant in the projects launched at Group level/AMC level and ensure implementation at local level.
To ensure that the requirements are met and the prescribed deadlines are adhered to for these projects.
To ensure that the Department Process in documented in form of the Risk Management Policy with details on the processes.
BCP documentation
Ensuring updates to BCP documents at regular intervals and facilitating In drills
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
