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Team Member - Offsite Audit, Concurrent Audit & QA| Thane

CSB Bank · csb.bank.in
Thane
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Lead - IT Risk Manager - (Internal & External Audit)| Thane
Thane · found 1 d ago

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The job in short

Offsite audit, concurrent audit and QA.

Audit

Details

Found
28 d ago · posted 2026-04-20
Location as listed
Thane, Maharashtra, India
Role
Audit / Tax
Source
The company’s own careers site

Full description

Conduct Offsite Surveillance through Data Analytics, seek support from IT and Business Units / Branches. Coordinate for responses. • Extraction of data from internal system and monitoring of customer transactions & internal transactions using data analytical tools and highlighting critical issues. For repetitive nature of work should be able to use Macros / RPA for generating exceptions • Collaborate across company / teams for collecting responses and taking the identified issue to resolution. • Preparation and maintenance of data dashboards, viz Number of Alerts raised, closed, pending. An Escalation Matrix would be prepared for escalation ASAP depending on Severity of Issue identified. • Identifying root cause for exceptions, i.e. control lapses, system operational issues. .

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