Tata

Risk and Control ( Investment Banking)

Tata
5,50,000 - 6,50,000 P.A.
1-4 Years Full Time
Bangalore, Karnataka, IN

Vacancy: 102 Posted: 3 years ago Applicants: 151
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Job Description

  • To analyze and scope standardization and customisation in the clients process documents.
  • Work closely with the client partners to identify the control gaps in the process documents.
  • Paying attention to the process walk-through and do the control checks and identify control gaps.
  • Request for artefacts wherever necessary from the ops team and validating the same.
  • Create repository of collateral that can be used as reference points for internal and external audit functions.
  • Provide generic/standard contents in the proposals.

Skills Required: Strong Communication skills


Other Requirements :

TCS is looking forward to prioritize and extend helping hand to candidates who have been laid off due to the pandemic. Applications from other candidates who are currently working/not working and wish to grow their career at TCS are also welcomed.

 


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