•Bachelor’s Degree, CA, MBA Finance along with 2-3 years of experience
•2+ years of experience in all or any of the following: - Audit, Financial accounting, Trade finance
•Internal audit experience will be preferred
•Experience of working in end to end US Fed regulatory reports like, 5G Liquidity, LCR, NSFR, RWA, Risk, CCAR, IHC FRY9C reports etc.
•Have conceptual understanding of all or any of the domains like Risk, Finance, Global Markets, Securities Referential, Counterparty Referential, Corporate Banking, etc.
•Good understanding of financial products like capital markets, derivatives, loans, equities, bonds, deposits, CD’s, various other securities etc.
•Able to summarize critical issues in commentary format along with charts, bar or pie diagrams and able to generate status report for senior and executive management group.
•Identify risk in process and propose / implement controls.
•Create impact assessments, flow charts, Root cause analysis and other diagnostic documentation
Responsibilities
Direct Responsibilities
•Analyze source documents for correctness, provide reporting (throughout the process) and ending with a final assessment.
•Evaluate the source documents received from all stakeholders for their acceptability for substantiation
•Perform risk assessments and define plan for implementation reviews (documentation driven) and transaction testing (sampling of transactions and mapping through regulatory requirement)
•Carry out tasks necessary to deliver data trace on agreed upon scope of work by coordinating with the relevant IT and non-IT stakeholders either autonomously or as part of an assignment team. This includes, but is not limited to, coordinating data extractions, coordinating process reviews, coordinating requirements reviews with subject matter experts, comparing with sources of authority and other available internal and external baselines
•Perform criticality assessment of findings in view of enabling prioritization of their review and possible remediation actions launch by the relevant team(s)
•Log findings and document assignment report and associated delivery materials
•Monitor resolution of findings for performed reviews
•Maintain knowledge on the assigned regulatory report(s) with regards to changes in requirements, instructions, frequently asked questions, industry approaches and other sources of information on how to practically deliver reports in adherence to regulatory expectations
•Understand the instruction sheet published by US Fed and create BRD’s; review existing BRD’s with Fed instructions and identify gaps.
•Audit regulatory reports to source documents, evaluating data transformations to various source systems and sub-systems
•Have a clear understanding about the type of product he/she is working on.
•Collaborate with key stakeholders (data stewards, business owners, data owners & process owners) in each line of business to get detailed documentation that will assist in reviewing the report.
•Perform a root cause analysis of the report and identify gaps.
•Produce and distribute daily/weekly team Status reports and contribute to project status reporting depending on the undertaking at hand
•Create SOP’s, perform knowledge transfer and cross training for proper backup in team
Salary : Rs. 2.0 - Rs. 6.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
1. Troubleshooting Hardware/Networking/OS related queries of our global customers Over Phone which involves working in different time zones. 2. Take calls from Global customers and initiate the right response to them, positively and professionally. 3. Deal with a wide range of products using a powerful information database
Responsibilities
1. Troubleshooting Hardware/Networking/OS related queries of our global customers Over Phone which involves working in different time zones. 2. Take calls from Global customers and initiate the right response to them, positively and professionally. 3. Deal with a wide range of products using a powerful information database
Salary : Rs. 2.0 - Rs. 3.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
? Perform risk assessment for organizations to identify prioritized list of risk/audit
- Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
- Perform business cycle controls and general computer controls assessments for engagements in IA
- Demonstrate understanding and application of methodologies for audit support/internal audit/SSAE 16
engagements
- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
- Continually develop technical and professional skills through continuous learning programs
- Support organization and function initiatives
Responsibilities
? Perform risk assessment for organizations to identify prioritized list of risk/audit
- Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls
- Perform business cycle controls and general computer controls assessments for engagements in IA
- Demonstrate understanding and application of methodologies for audit support/internal audit/SSAE 16
engagements
- Demonstrate ability to research, organize, and analyze data and execute selected tests of internal controls
- Continually develop technical and professional skills through continuous learning programs
- Support organization and function initiatives
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Experienced in US Insurance BPO industry would be an advantage.
Any graduate with good written and comprehensive English skills, with basic knowledge of MS Office.
Open to work in late evening and night shifts.
Responsibilities
Experienced in US Insurance BPO industry would be an advantage.
Any graduate with good written and comprehensive English skills, with Insurance BPO
Open to work in late evening and night shifts.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Day Of Training Coordinator – The one who supports and manages the session on the day of the training at the Ground Level. • Ensures that all the logistics arrangements are completed • Interact with related events and F&S in order to ensure session arrangement such as Catering, Photography, Videography, AV Set up • Manages the session as per the Agenda • Accessible on mobile phone to the faculty/participants/team during the course of the session • Report any delay or issues to the DOTC Team or Entity POC • Intervene at the time of any special request made by the participant/faculty in terms of leaving early/taking calls/any special arrangement/issue resolution requested based on the DOTC Team and Entity’s consent
Responsibilities
Day Of Training Coordinator – The one who supports and manages the session on the day of the training at the Ground Level. • Ensures that all the logistics arrangements are completed • Interact with related events and F&S in order to ensure session arrangement such as Catering, Photography, Videography, AV Set up • Manages the session as per the Agenda • Accessible on mobile phone to the faculty/participants/team during the course of the session • Report any delay or issues to the DOTC Team or Entity POC • Intervene at the time of any special request made by the participant/faculty in terms of leaving early/taking calls/any special arrangement/issue resolution requested based on the DOTC Team and Entity’s consent
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Excellent Communication Skills (Oral and Written)
Good Typing speed
Good at MS Office- Outlook, Excel & Word.
Work Exp - Fresher
Job Description – Coordinate with the Recruitment team on candidate documents, & update trackers within the stipulated timelines
Flexible to stretch and weekend working
15 years of education is a must
Responsibilities
Excellent Communication Skills (Oral and Written)
Good Typing speed
Good at MS Office- Outlook, Excel & Word.
Work Exp - Fresher
Job Description – Coordinate with the Recruitment team on candidate documents, & update trackers within the stipulated timelines
Flexible to stretch and weekend working
15 years of education is a must
Salary : Rs. 15,000.0 - Rs. 20,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
