Deputy Manager - Internal Controls Framework

Company

Capita

Location

Mumbai, Maharashtra

Type

Full-time

Description
 :Lead the process mapping of the Group’s processes and controls
Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes.
Project manager for the Group’s process mapping activities
Ensure that the process maps accurately reflect the reality of the controls
Drive process and controls improvements by identifying efficiencies and duplicated effort
Administer the process mapping system, Blue Works (BW), Visio, and acts as an advocate for it.
Work with the team to align Minimum Control Standards (MCS) and BW
Liaise with the Process Owners to update BW or Visio to ensure kept up to date when process changes are made
Prepare / align Risk & Controls Matrices with process maps
Share subject matter knowledge with wider team and help inform and shape priorities
Any other matters / reporting as required by management
        
        
    

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