Search by job, company or skills

3i Infotech Limited

Risk & Governance Manager

6-11 Years

This job is no longer accepting applications

new job description bg glownew job description bg glownew job description bg svg
  • Posted 6 months ago

Job Description

Role & responsibilities

The brief expectation from this role are as follows:

  1. To create internal audit plan through Risk assessment and inputs received from the management.
  2. Evaluate the risk management and internal control systems within the organization.
  3. Identity the gaps and provide recommendation for improvements with respect to policy, procedures, operations, compliance and data integrity.
  4. Ensure timely submission of all the deliverables.
  5. Coordinate with Management to ensure effective closure of audit observations.

Preferred candidate profile

Male Candidates only

Role:Risk Management & Compliance - Other

Industry Type:IT Services & Consulting

Department:Risk Management & Compliance

Employment Type:Full Time, Permanent

Role Category:Risk Management & Compliance - Other

Education

UG:Any Graduate

About Company

3i Infotech is a global IT products & services company committed to Empowering Business Transformation. A comprehensive set of IP based software solutions (20+), coupled with a wide range of IT services, uniquely positions the company to address the dynamic requirements of a variety of industry verticals, predominantly Banking, Insurance, Capital Markets, Asset & Wealth Management (BFSI).

3i Infotech has over 1500 customers, including 62 in the Fortune 500 list, in more than 50 countries across 5 continents. The company's quality certifications include ISO 9001:2008 for BPO, ISO/IEC 27001:2005 for Data Centre Operations and ISO/IEC 20000-1:2005 for Data Centre Management Services. The company has embarked on re-appraisal under SEI CMMI ML 5 for some of its software development centers in India.

The company's Global Delivery Model provides for the best resources to be drawn from its vast talent pool across the globe to offer optimal solutions.

Job ID: 104931721