AM - Audit & Compliance (Job Code : J39564)  

 Job Summary
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Experience:
2.00 - 4.00  Years 
 
Location:
Mumbai
 
Designation:
AM - Audit & Compliance
 
Degree:
BE-Comp/IT
 
Educational Level:
Graduate/Bachelors
 
Stream of Study:
 
Industrial Type:
Banking/Financial Services/Broking
 
Functional Area:
IT Software - Application Programming / Maintenance
 
Key Skills:
Audit, IT Audit, Compliance, ISO 27001, CMMI L5, information security
 
Job Post Date:
2018-06-05 17:47:52  
 
 

 Company Description
 
Our client is established in 1996 and promoted by institutions of national stature responsible for economic development of the country has since established a national infrastructure of international standards that handles most of the securities held and settled in dematerialised form in the Indian capital market.

Using innovative and flexible technology systems, Our client works to support the investors and brokers in the capital market of the country. They aims at ensuring the safety and soundness of Indian marketplaces by developing settlement solutions that increase efficiency, minimise risk and reduce costs. They play a quiet but central role in developing products and services that will continue to nurture the growing needs of the financial services industry.
 

 Job Description
 

Position: Assistant Manager - Audit & Compliance

Essential:
Well versed with Audits & Auditing Process, Experience in Process Implementation & Monitoring Compliance of Projects, Process Improvements, and Project & Process specific metrics, Imparting Process specific Trainings, Knowledge of CMMi Level 5, ISO 20000, 27001 Standards, Tools Management, and Good Presentation & Communication skills.

Desirable:
i) Should have worked in Quality Assurance & Process Compliance.
ii) Financial domain would be an added advantage.

Profile:
2+ years of prior experience in compliance and audit
Assistant Manager - Audits and Compliance
The candidate should demonstrate good Process Knowledge and Implementation Experience.
The candidate will be responsible for end to end Process Implementation, Facing Internal & External Audits, measuring & monitoring process compliance, Generating regular status alerts to Senior Management and providing recommendations for process improvements. Candidate needs to have knowledge on Tools specific to Project & Process management.

Candidate needs to have hands on experience

Skills:
Audits Management Cycle
Compliance Monitoring & Reporting
Process Improvements
Knowledge & Experience of CMMI Level 5, ISO, ITIL standards.
Trainings
Tools