![Sun Life](https://media.trabajo.org/img/noimg.jpg)
Senior Executive- Governance, Risk and Compliance
2 weeks ago
Description
Develop a strong understanding of business and system processes Monitoring Internal control effectiveness Perform regular compliance testing and assessment and provide recommendations to ensure adherence to company's policy and Indian regulations. Maintaining records for compliance testing, working papers files, self-assessment testing documents and ensuring accuracy of working papers and compliance with internal procedures Drafting compliance report and discussion of the same with stakeholders. Tracking the open action item and validating the same for closure Tracking of Corporate Operating Policies/Guidelines/Procedures -renewal, follows up & maintenance. Managing Business Continuity Program i.e. Risk assessments, Business Impact Analysis (BIA), Alternate Site Recovery Plan, BCP Testing etc Assisting in compliance reporting, memos, monthly updates, questionnaires, and concise statistical, analytical reports, presentations to management/region. Follow up with the process owners on the progress corresponding specific and ongoing Key compliance Initiatives Carrying out quarterly, annual assessment and refreshing yearly Privacy Impact Assessments, Fraud Risk Assessments etc. and maintaining all the documentation Creating compliance awareness, advisories, e-mails, and conducting compliance quiz etc. for awareness Working Knowledge for various Compliance & Risk Management tools (Service now, Archer)Qualification Required
Chartered Accountant, MBA Graduate in Science/ B-Tech. Experience in Internal audits for 2 - 4 years preferred Proficiency in Computer / Word/ Excel / Power Point Presentation Additional Professional certifications in GRC domain will be good to haveOther Attributes required:
Excellent Communication & Presentation skills Ability to influence without any formal authority Team player with Strong analytical skills Ability to work across different cultures and shifts.Catégorie d'emploi :
Contrôle de la conformitéFin de l'affichage :
23/07/2024-
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