AVP- Branch Network Controld
at
CitiFinancial
, Bangalore, INDIA
April 2008 – Currently Working
Industry: Banking/Financial Services/Broking
Functional area: Financial Services
Responsible for reviews of branches with regards to their
processes and Controls in Karnataka and Andhra Pradesh.
• Handholding branches during audit .Liasoning with the audit
department to thrash out issues which are valid/invalid/not
justified. Following up with branches to ensure timely closure of
issues picked up in the audit reviews and ensuring that closure
confirmations are sent to on time.Responsible for Information
Security Risk and Control Self assessment testing of various
processes