Job Description
• Planning & implementation of external audits basis bank's framework
• Governance and monitoring of the end to end external audit process
• Coordinating between external auditors , third parties(auditees), Bank's Teams during the audit
• Liaising with third party SPOC and auditors in advance on audit schedule and ensure smooth audit commencements
• Ensuring timely reverts from Third party and Bank SPOCs on remediation actions and timelines
• Monitor progress and slippages of timelines committed on remediation closures
• Overall dashboarding to stakeholders at different levels
• Governance and monitoring of the end to end external audit process
• Coordinating between external auditors , third parties(auditees), Bank's Teams during the audit
• Liaising with third party SPOC and auditors in advance on audit schedule and ensure smooth audit commencements
• Ensuring timely reverts from Third party and Bank SPOCs on remediation actions and timelines
• Monitor progress and slippages of timelines committed on remediation closures
• Overall dashboarding to stakeholders at different levels
💡 Quick Summary
Seeking a career-building opportunity? The Third Party Risk Manager position is now open for candidates interested in the Bank 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 Bank Jobs is a plus.
