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Technical Analyst

Expired on August, 14 2021

1) Responsible for the implementation, delivery and expansion of T&I governance plans, working in close cooperation with country (Head Technology Risk, CIO, CFCC, Legal and Country OR and GIA)
2) Responsible to alignment SCB policies and procedures within the day to day processing environment of T&I
3) Perform spot checks and mystery shopping exercises and raise any exception through the risk reporting process.
5) Perform thematic risk / control reviews.
6) Validates adequate closure of audit and regulatory inspections
7) Oversight over performance of pre-audit/ review preparation work by T&I
8) Perform CST checks, identify, assess and document exceptions (if any).
9) Perform & submit RIR submissions after proper validation with stake holders.
10) Investigate, document and report operational losses, near misses, other risk events and treatment plans on EORP in collaboration with Head of Technology Risk and Relevant Unit Head.


Type:
Contract
Availability:
Full time
Views:
32
Salary:
Rs 45,000.00 - 55,000.00 / Month
Contact Name:
University Of Central Punjab

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