Internal Audit

Number of Openings*

1

Approved TMS RQ# *

533836

Duration of contract*

6 month

Total Yrs. of Experience*

8+

Relevant Yrs. of experience*

5+

Detailed JD *(Roles and Responsibilities)

Given below

Mandatory skills*

• Understanding of the solutions like Internal Audit, Operational Risk, IT Governance, Third Party Risk, Regulatory Compliance, Policy, Business Continuity, Model Risk
• Knowledge of the OOB Object Model and Customizations.
• Archer components like AWF, I-Views, Workspace and Dashboards, Reports, DDEs, Notifications, Distribution reports, Applications, Questionnaires and Data-feeds (A2A, F2A and D2A),
• Access Roles and Users creation, Packaging installation process, Crossed-reference fields, other fields creation and Calculated fields.
• Agile Practices, ensuring project alignments, timely delivery and continuous improvement through sprint planning and regular meetings.

Domain*

Risk

Work Model

Hybrid(Work from office 3 days/week)

Approx. vendor billing rate* (INR/Month)

Excluding service tax

INR 10000/Day

Work Location*

Pune, Bangalore, Hyderabad

Background check process to be followed: *

Before onboarding / After onboarding: *

BGV Agency: *

Before Onboarding/FADV

Mode of Interview: Telephonic/Face to Face/Skype Interview*

Skype