Control testing - fresher
MaharashtraTata Consultancy Services
...RCSA) cycles. Support root-cause analysis and remediation validation.Assist in enhancing control libraries, risk registers, and process maps.6. Regulatory & Policy AlignmentEnsure testing aligns with regulatory requirementsRequired Skills & CompetenciesTechnical SkillsUnderstanding of risk and control frameworks (COSO, [...]
Category Banking, Insurance, Finance & Accountancy