Risk Management Specialist - Pune - beBeeControl

    beBeeControl
    beBeeControl Pune

    1 day ago

    Full time

    Job title: Associate Control

    Description

    Job Overview

    The primary objective of this role is to conduct regular control reviews and analyze documentation/processes to identify issues that could lead to control failures during audits. This includes maintaining and updating Business Process Narratives, SOPs, and DTPs to ensure accuracy.

    Main Responsibilities

    • Analyze process risks through Failure Mode and Effects Analysis (FMEA) to identify potential risks.
    • Conduct periodic control reviews to identify areas for improvement in processes.
    • Maintain compliance with regulatory requirements by conducting awareness sessions on risk management, fraud prevention, phishing scams, and other relevant topics.

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