Junior Associate – Digital Operations

• Quality Audit on Operations Control
• Regular and ongoing controls testing on regulatory topics and follow up of remediation actions in the Operations.
• Review the collection and reporting of key risk indicators.
• Responsible for executing Control Assessments i.e. Testing that evaluate the design and operating effectiveness of Bank’s first line Key Controls. May act as designated lead tester/reviewer of control testing engagements.
• Reviews postings to ensure payment is applied appropriately, corrects payment posting errors for the sites, and submits refund requests.
• Contribute to the articulation of results/conclusions/memos of control testing activities and communicate to key stakeholders.
• Supports a high-performance environment by fostering an inclusive work environment, helping/elevating peers, and taking ownership of individual developmental goals.

Locations

Bangalore, IN, 562110