We have a strong presence across 20 key industries namely the agribusiness, aerospace, commercial vehicles, components, defence, logistics, real estate, renewable energy, speedboats and steel among other business where we provide insightful and ingenious solutions that have global ramifications. Our companies act as a federation, with an optimum balance of entrepreneurial independence and synergy.
Headquartered in Mumbai, India, we have an operational presence in over 100 countries and employ more than 200,000 people. Amidst our diverse backgrounds, and presences, our governing spirit of "Rise" binds us as one Mahindra, that empowers us to chart new frontiers, innovatively and make a positive impact along the way.
1. Understand risk & controls matrices as per business process understanding, findings from audits and come up with Exception report listing
2. Support team to discuss control gaps, identify data source, data fields to develop exception report.
3. Support team to develop risk indicators (KRI) - co-ordination with business users, IT team & developer.
4. Continuous Control Monitoring (CCM) - Performing ongoing review of the KRI through exception dashboards for exceptional transactions; do root cause analysis & take up with process team to correct the process after discussing with stakeholders
5. Analysis of Exceptions, sharing with business, obtaining business justification of exception and reporting of Exception for discussion with Senior Management.
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