Accepted. No issues with NOC
ok cool. Should i go with the same NOC as i am confused between 1122, 4162 and 1112. Can you suggest if possible ?
Senior Compliance Risk Analyst - Compliance and Control
· Supporting the yearly execution of the enterprise wide compliance risk assessment (EWCRA) as per defined timelines, assessed final output of previous year and incorporate deliverables into the current year plan and track progress of remedial actions including updating of compliance manuals related to CRA using best practices to provide visibility and transparency of status and issues in the CRA process thus ensuring smooth flow of the process
· Leading the platform testing process and execution testing of test scripts for various technical requirements which includes UAT testing (end to end) and preparing tactical user stories for various changes to be done in the CRA Tool.
· Actively engaged in Quality Assurance (QA) process, reporting and all the adhoc requests facilitated by the stakeholders.
· Generating and preparing of CRA Business results for all senior stakeholders
· Analyzing control gaps to identify the function related Gaps affecting the business, rules analysis for various policies related to various regulations.
· Preparing Training decks for various respondents and QA reviewers to get a better understanding of the process and CRA tool.
· Calculating and aggregating the conduct risk key risk frameworks for various policy risk to themes mapping.
· Assisting in the RCSA and CMRA calculation for Protiviti Risk Assessment business unit alignment