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Executive / Sr. Executive - Business Process & Controls

2 - 5 years

6 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Experienced in drafting SOP’s, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls

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Riskpro
Riskpro

Insurance

Risk City

200 Employees

19 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    Chief Technology Officer

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