Atos Syntel is a subsidiary of Atos and a multinational provider of integrated technology and business services. The company is led by Rakesh Khanna. Atos Syntel was created by the acquisition of Syntel, Inc. by Atos S.E., which was announced on July 22, 2018 and completed on October 9, 2018.
Deputy Manager- Operational Risk
Work closely with respective operations teams to identify and strengthen controls to prevent errors/ claims.
Spearhead the ERG team and enable error reduction initiatives.
Engage in continuous monitoring and testing of controls.
Ensure the ORM team reviews the SOPs, DPMs and Flowcharts on a periodic basis. Report findings and work with Operations team to address gaps.
Frequent spot checks on the critical and sensitive activities and controls.
Design and develop testing strategies/ success criteria’s and methodologies to assess the effectiveness of controls built into the systems.
Evaluate the effectiveness of checklists and controls and periodically review the activities mentioned in the checklist for accuracy and completeness.
Identify redundant / duplicate checks and measure the effectiveness of checks vis-a-vis errors & escalations. Create/ Review the Maker-checker program wherever possible.
Monitor the controls listing process ensuring risk prone processes and their controls are listed adequately. Engage with the business to assess the M&T review observations, discuss gaps and remediation status.
Any Graduate/ Post-Graduate
Desired Skills and Competencies
Identify Risk, Risk mitigation, RCA, Testing controls, Audits and controls