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Manager Risk Management
4 months ago
We at Jio are hiring for Manager Risk Management & Internal Controls Navi MumbaiIdeal RequirementsExperience & Educational Qualifications:CA 2020/21 would be preferred with 2 to 4 years of relevant experienceIndustry Preferred : ServiceKey responsibilities:Track all Significant Level of Deficiency (SLOD) exceptions and ensure closure by addressing system correctness or process correction.Automate reports and develop live dashboards to provide real-time insights into riskmanagement and internal control metrics.Create process maps business processes, and other relevant areas, facilitating better understanding and documentation of workflows.Conduct risk assessments and draft risk identification, assessment, and control measures to mitigate potential risks.Collaborate with internal stakeholders to review scope definitions, existing processes, and identify exceptions, providing recommendations for improvement.Lead efforts to minimize observations in audits by implementing robust internal controls and compliance measures.Skills and Attributes of Candidate: Strong understanding of risk management principles, internal controls, and regulatory requirements. Proficiency in data analysis, reporting tools, and dashboard creation for automation of reports. Excellent communication and stakeholder management skills to collaborate effectively across departments. Analytical mindset with the ability to identify, assess, and mitigate risks proactively. Detail-oriented with a focus on ensuring accuracy and completeness in all deliverables. Prior experience in Risk Management/Statutory Audit would be advantageous.
