Sme Group Governance Risk
1 week ago
Job Summary:
- Skills
- PRESENTATION SKILLS, IFC, SOP development, INTERNAL AUDIT, Communication Skills, Client Handling, BUSINESS PROCESS ANALYSIS
- Governance Risk & Operations (GRO)North
- Manager
Grade
- M1
- Gurgaon
Job Title
- Manager
- CA
- Work from Office
Roles and responsibilities:
- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele
- Conducting and coordinating quality and compliance reviews of projects
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- Planning and delegating work for the team and self, based on the requirement
- Contributing in the performance development of identified team members
- Managing the Clientele effectively and being the SPOC for all client related issues
- Closing out on audits independently with mínimal supervision and review
- Planning audits and deployment of personnel at the client assigned
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
- Planning and delivering periodic trainings to the team members.
Desired Profile:
- 57 years of experience in internal auditing
- Qualified CA with good academic record
- Good verbal and written communication skills
- Clientfacing experience is preferred
- Should be willing to travel
- High level of organizing, documenting, record keeping and publishing skills
- Inquisitive approach towards all assignments
Skill Set:
-*
- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to business development
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
- Should be able to lead the team effectively.
Skills:
- PRESENTATION SKILLS
- IFC
- SOP development
- INTERNAL AUDIT
- Communication Skills
- Client Handling
- BUSINESS PROCESS ANALYSIS
-
Head of TPRM Governance, Risk
1 week ago
Gurgaon, Haryana, India AXA Group Full timeHead of TPRM Governance, Risk & Controls UK - London, France - Paris, USA - Harford or Stamford, India – Gurgaon The objective of Third Party Risk Management (TPRM) at AXA XL is to establish a set of integrated TPRM capabilities that instils appropriate risk management principles allowing AXA XL to holistically and proactively identify, assess,...
-
Manager/AM- Governance, Risk
1 week ago
Gurgaon, Haryana, India Sun Life Full timePlease find below the job details-Role: Manager/Asst. Manager, Governance, Risk & ComplianceTeam - GB/GRSGroup Benefits (GB)is one of the largest Canadian business units within Sun Life. We provide a full range of group benefits products and services to our Clients and benefit plans to plan sponsors. This ranges from small businesses to very large,...
-
Manager/AM- Governance, Risk
1 week ago
Gurgaon, Haryana, India Sun Life Full timePlease find below the job details-Role: Manager/Asst. Manager, Governance, Risk & Compliance Team - GB/GRSGroup Benefits (GB) is one of the largest Canadian business units within Sun Life. We provide a full range of group benefits products and services to our Clients and benefit plans to plan sponsors. This ranges from small businesses to very large,...
-
Sme Group Corporate Intelligence-north
1 week ago
Gurgaon, Haryana, India Grant Thornton Full timeJob Summary: Skills DUE DILIGENCE, RESEARCH ANALYSIS SME Group Corporate Intelligence-North Designation Senior Associate Level Grade GT2 Location Gurgaon City Job Title Senior Associate Educational Qualification B.Com Work Modewe are seeking professionals with 0-2 years' experience, to join our team in GT's Noida office. In this role you will be responsible...
-
It Risk Compliance Governance _src
1 week ago
Gurgaon, Haryana, India Nityo Infotech Full timeCommunication , Hiring , Leadership , Linux , Microsoft Office , Management , Oracle , PowerPoint , Project Management , SQL , Strategy , Teamwork , Unix , Visio , Windows , Ability , Accurate , Advanced , Analysis , Applications , Apply , Applying , Approach , Aptitude , Best Practices , Business , Business Applications , CISA , CISSP , CSF , Certifications...
-
Data Governance Lead
1 week ago
Gurgaon, Haryana, India Jobs for Humanity Full timeJob Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Engineering Travel Percentage : 0%Function description: Software Engineer About the Team: The FIS team is made up of 50+ people. There is also a support team based in Manila who take care of patching,...
-
Executive/AM - Third Party Risk Management
1 week ago
Gurgaon, Haryana, India Macquarie Group Full timeJoin our Third Party Risk team, and work as a core member of our innovative and entrepreneurial Group Procurement team. You will be responsible for providing support to business stakeholders globally on third-party risk management and delivering projects in support of the ongoing development of Macquarie's third-party risk management framework. At...
-
Gurgaon, Haryana, India Dunnhumby Full timedunnhumby is a top player in Customer Data Science, empowering businesses worldwide to stand out in the current data-centered economy. We prioritize the Customer above all. Our objective: assisting businesses in growing and redefining themselves by becoming advocates for their Customers. With extensive experience in the retail sector, one of the most...
-
Security and Network Sme
1 week ago
Gurgaon, Haryana, India Coforge Ltd. Full timeSecurity and Network Subject Matter Expert (SME) for Oracle Cloud Infrastructure (OCI), the person should have a mix of traditional networking and security skills along with specific knowledge and experience with OCI services and tools. Security SME Skills for OCI 1. OCI Security Services 2. Threat Management and Incident Response 3.Data Security 4....
-
Non-Financial Risk
1 week ago
Gurgaon, Haryana, India Macquarie Group Full timeNon-Financial Risk Assistant Manager Help develop and implement Macquarie's operational risk management framework across our Financial Management Group. Join us as an Assistant Manager in our Non-Financial Risk team. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services...
-
Gurgaon, Haryana, India Macquarie Group Full timeWe have an exciting opportunity for a Data Governance Analyst to join our Data team in Gurugram within the Financial Management Group. You will support the team in delivering high-quality data, enabling our stakeholders to report effectively and make smart, data-driven decisions. At Macquarie, we are working to create lasting value for our communities, our...
-
Non-financial Risk
1 week ago
Gurgaon, Haryana, India Macquarie Group Limited Full timeNon-Financial Risk Assistant ManagerHelp develop and implement Macquarie's operational risk management framework across our Financial Management Group. Join us as an Assistant Manager in our Non-Financial Risk team.At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group...
-
Non-financial Risk
1 week ago
Gurgaon, Haryana, India Macquarie Group Limited Full timeNon-Financial Risk Assistant ManagerHelp develop and implement Macquarie's operational risk management framework across our Financial Management Group. Join us as an Assistant Manager in our Non-Financial Risk team.At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group...
-
Operational Treasury Risk Manager
1 week ago
Gurgaon, Haryana, India Macquarie Group Full timeJoin our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You'll engage with senior stakeholders to offer guidance on capital and liquidity management, regulatory reporting, risk analytics, and platform risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...
-
Credit Risk Professional
1 week ago
Gurgaon, Haryana, India BT Group Full timeCredit Risk ProfessionalJob Req ID:28614Posting Date:17 Apr 2024Function:Business OperationsUnit:Finance, Strategy & Business ServicesLocation:Building No 14 Sector 24 & 25A, Gurugram, IndiaSalary:competitive**Hiring Manager Folu Duro Emanuel****Recruiter Gunjan Chhabra****Role Code ARRAEK****Last date to apply 23rd April'24**Please download the JD as it...
-
Risk Quants Associate
1 week ago
Gurgaon, Haryana, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.This role is based in India and as such all normal working days must be carried out in India.Join us as a Risk Quants Associate This is a great opportunity for someone with experience in a quantitative...
-
Risk Stress Testing Associate
1 week ago
Gurgaon, Haryana, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive.This role is based in India and as such all normal working days must be carried out in India.Join us as a Risk Stress Testing Associate In this critical role, you'll contribute to the development of a...
-
Manager- Credit Risk Business Analyst
1 week ago
Gurgaon, Haryana, India Macquarie Group Full timeJoin our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You will be responsible for driving change across capital systems, ensuring optimal solution design for credit risk calculation. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in...
-
Manager-Governance, Risk
1 week ago
Gurgaon, Haryana, India MNC Full timeThe ideal candidate should be aqualified Chartered Accountantwith years of experience in handling compliance related functionJob responsibilities:1) Manage and maintain compliance system (AML, Anti corruption, Risk Mitigation, GDPR, Anti Corruption, etc)2) To ensure the compliance process are followed in the organisation3)Implement an appropriate Compliance...
-
Risk & Control Avp
1 week ago
Gurgaon, Haryana, India Citi Full timeICG O&T Control & Reporting forms part of the ICG's first line of defense. Independent from the Operations and Technology functions which it supports, its role is to ensure they have the appropriate controls, oversight and reporting in place across all products, processes and systems to protect the firm.Responsibilities: Manage and provide input in...