ob Title: Analyst
Work Location: ~HYDERABAD~PUNE~Navi Mumbai~
Skill Required - Digital : Microsoft Dynamics 365 CRM Functional
Experience Range – 4-6
Job Description –
Digital Microsoft Dynamics 365 CRM Functional
Essential Skills-
Digital Microsoft Dynamics 365 CRM Functional
Responsibilities
ob Title: Analyst
Work Location: ~HYDERABAD~PUNE~Navi Mumbai~
Skill Required - Digital : Microsoft Dynamics 365 CRM Functional
Experience Range – 4-6
Job Description –
Digital Microsoft Dynamics 365 CRM Functional
Essential Skills-
Digital Microsoft Dynamics 365 CRM Functional
Salary : Rs. 70,000.0 - Rs. 1,10,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
JOB RESPONSIBILITIES
Control Execution:
· Perform routine Business-As-Usual (BAU) control operations.
· Execute all control procedures efficiently and within designated timelines.
Monitor Performance:
· Evaluate control performance regularly, escalating concerns as appropriate.
Reporting and Metrics:
· Track and report key performance indicators (KPIs) and key risk indicators (KRIs) relevant to control activities.
Evidence Readiness:
· Maintain complete and compliant records of all control operational activities, adhering to internal standards and regulatory obligations.
· Organize and provide evidence promptly for audit purposes or stakeholder requests.
Internal/External Audit Support:
· Facilitate internal and external audits by supplying required documentation and evidence.
· Assist with the preparation, coordination, and follow-up of audit responses and remedial measures as necessary.
Collaboration:
· Work collaboratively with stakeholders to ensuring adherence to both internal policies and external regulatory standards.
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
