Assistant Manager - Internal Audit
Job ID: 10108115
Mumbai
Permanent
Work From Home
To support the successful oversight of the operational risk and control frameworks in line with client, company and regulatory guidelines, including undertaking controls testing for customer operations, as part of the Financial Services Businesses first line of defence.
Job Description
Support the implementation of the Risk and Control framework.
To liaise with clients, peers and colleagues to define operational risk and control standards, ensuring compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company across the operation.
Conduct full risk and controls analysis for any changes.
To closely monitor risk and controls compliance performance and seek and implement resolutions.
Work with both UK & offshore colleagues including second line of defence teams to produce Risk & Controls M.I to service the Functional Business area Internal Risk Committee.
Support operational management to ensure compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company.
To liaise with clients, peers and colleagues to undertake assurance testing activity ensuring compliance with legal, regulatory, ethical and social requirements.
About us
Capita is a consulting, transformation and digital services business. We deliver innovative solutions and simplify the connections between businesses and customers, governments and citizens. We're driven by our purpose: to create better outcomes – for our employees, clients and customers, suppliers and partners, investors, and society. We're committed to being a responsible business – in how we operate, serve society, respect our people and the environment, and deliver attractive returns to our investors.
Every day we help millions of people, by delivering innovative solutions to transform and simplify the connections between businesses and customers, governments and citizens. We partner with clients and provide them with the insight and cutting-edge technologies that give time back, allowing them to focus on what they do best and making people’s lives easier and simpler. We operate in the UK, Europe, India and South Africa and currently have 55,000 talented people working in our three divisions: Capita Experience, Capita Public Service and Capita Portfolio.