V-Guard - Head - Control Assurance & Governance - CA/IIM/ISB/MDI/FMS

2 weeks ago

Kochi, India V-Guard Industries Ltd Full time

Head - Control Assurance & Governance (18-28 yrs)CA / Tier 1 MBA MandatoryKEY ROLES & Excellence and Digital Transformation- Provide stewardship for process excellence initiatives and continuous improvement programs through identification of process transformation opportunities- Review policies and SOPs for customer centricity, process efficiency, optimized controls and digital enablement- Provide outside-in-view on digital adoption on changes impacting the Finance function- Support the Business Partners in strategizing, planning and providing a cross-functional view for Finance digital interventions2. Enterprise Risk Management- Design Enterprise Risk Management (ERM) framework including guidelines- Evaluate key risk scenarios to stress test the strategy and advice management accordingly- Responsible for monitoring of statutory/regulatory requirements, framework for risk prioritization and risk mitigation planning.3. Control Assurance- Ensure robust control environment (incl. IFC) and drive continuous improvements in the governance of controls- Liaise with different teams i.e. Finance, IT and business to improve the overall control effectiveness- Introduce appropriate tools for managing Governance, Risk and Compliance program- Deploy proactive mechanisms to identify control lapses and frauds- Review of control KPIs and analytics and add insights to the overall process excellence4. Audit & Compliance Management- Carry out regular assessment of Internal Audit (IA) function to evaluate positioning vis- vis established IA maturity frameworks- Plan and review scope & objectives of operational, financial process incl. fraud /investigation reviews and other ad-hoc management audits- Manage external service providers for compliance management incl. Internal Audits, Information Security etc.- Conduct root cause analysis for control lapses / identified deficiencies through audits, recommend sustainable remedial actions and track for closure- Finalize quarterly audit reports with the auditors and present results to management- Monitor compliance with statutory requirements and timely escalate any red flags- Ensure compliance library is timely updated by concerned team5. Information Security and IT controls- Define and monitor compliance on Information Security framework- Define and monitor IT control environment incl. General and Application controls- Communicate information security goals and new programs effectively with other department managers within the organization- Assess current technology architecture for vulnerabilities, weaknesses and for possible upgrades or improvement- Implement and oversee technological upgrades, improvements and major changes to the information security environment- Identify trainings and run programs for providing awareness on Information Security and controls6. Training and People Development- Identify learning needs on digital savviness, provide guidance and inputs to L&D team on awareness / training programs- Identify trainings for enhancing controls awareness of relevant teams.QUALIFICATION, SKILLS, EXPERIENCE- Total relevant experience of 15+ years- Excellent knowledge of the Regulatory framework- Strong experience of internal control practice- Experience in implementation of industry leading practices in Finance (ref:iimjobs.com)

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