Sme Group Governance Risk
2 weeks ago
**Job Summary**:
- Skills
- PRESENTATION SKILLS, IFC, SOP development, INTERNAL AUDIT, Communication Skills, Client Handling, BUSINESS PROCESS ANALYSIS
SME Group
- Governance Risk & Operations (GRO)-North
Designation
- Manager
Level
Grade
- M1
Location
- Gurgaon
City
Job Title
- Manager
Educational Qualification
- CA
Work Mode
- 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
- discussing and communicating ideas and policies to senior management
- 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**:
- 5-7 years of experience in internal auditing
- Qualified CA with good academic record
- Good verbal and written communication skills
- Client-facing 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
-
Sme Group Grc-north
4 weeks ago
Gurgaon, India Grant Thornton Full time**Job Summary**: - Skills - Reseach SME Group - GRC-North Designation - Consultant Level Grade - S1 Location - Gurgaon City - Gurgaon Job Title - Consultant Educational Qualification - MBA Work Mode - Hybrid Role description Looking for upbeat and enthusiastic individuals for Grant Thornton Global Delivery - Global research centre (GRC)...
-
Gcb Operations Sme
4 weeks ago
Gurgaon, India BT Group Full timeGCB Operations SME **Job Req ID**:16248**Posting Date**:18-May-2023**Function**:Business Services & Operations**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Competitive- Role Code: ARVCFC - Career Level: F - Hiring Manager: Priyanka Bajaj - Recruiter Name: Anil Kumar - Line of Business: GCB - Last Date to Apply: 24 May 23 - Group...
-
SAP Governance
4 weeks ago
Gurgaon, India BT Group Full timeSAP Governance, Risk & Compliance Manager **Job Req ID**:19690**Posting Date**:13 Jul 2023**Function**:Finance**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Within range**Why this job matters** Act as the ‘business side’ SAP GRC and Role Design Lead for BT Group Finance team. The role will lead on managing and supporting the...
-
Risk Quants Associate
1 month ago
Gurgaon, 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...
-
Fraud & Risk Operations India Site Manager
4 weeks ago
Gurgaon, Haryana, India Expedia Group Full timeIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the...
-
Fraud & Risk Operations India Site Manager
1 week ago
Gurgaon, Haryana, India Expedia Group Full timeIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the...
-
Financing & Risk Solutions Analyst
3 weeks ago
Gurgaon, Haryana, India NatWest Group Full timeJoin us as a Financing & Risk Solutions AnalystWe'll look to you to develop new discussion materials for clients on a key sustainable finance topicDay-to-day, you'll support our ongoing origination efforts across products, such as bonds, CP, private placements and liability managementThis is a fantastic opportunity to hone your skills since you'll be...
-
Manager for Government Approvals
7 days ago
gurgaon, India Suncity Projects Pvt. Ltd. Full timeWe are seeking an experienced and knowledgeable individual to join our team as a Manager for Government Approvals. The ideal candidate will have a deep understanding of the intricacies of navigating various government departments and obtaining necessary approvals for our projects. This role requires expertise in dealing with Government department such as...
-
Risk Professional
1 month ago
Gurgaon, India BT Group Full timeRisk Professional **Job Req ID**:2003**Posting Date**:17-Feb-2023**Function**:Procurement and Supply Chain**Location**:Building No 14 Sector 24 & 25A, Gurugram, India**Salary**:Competitive
-
L2/sme Application Eng
7 days ago
Gurgaon, India Comviva Full time**Education qualification** Graduate-B.tech/B.E **Description** **We are looking for **passionate people willing to work in a dynamic high growth environment. If you are passionate and love challenges while growing your career, there has never been a better time to join us. **Skills** - Advanced Troubleshooting skills in Linux/Solaris/Oracle/Cluster/Rack...
-
Head of Risk Management
7 days ago
gurgaon, India Indifi Full timeRole: Director –Risk Management – Supply Chain FinanceExperience- 05-10 Years in Risk management and minimum 2 years’ experience in supply chain financingLocation – Gurgaon/BangaloreJob Objective: Setup Risk framework/s and Polices for scaling up the Supply Chain Finance book.Reporting to: Business HeadLooking for professionals who enjoy zero to one...
-
Risk Analyst
1 week ago
gurgaon, India EXL Full timeLocations: Gurgaon/Bangalore/PuneNotice Period: Immediate-30 days max.Role Description Skillset• Support of the development and migration of key reporting functionality for the portfolios basis the project allocated. Manage queries between Risk Information Service and the report owners to support the production of reports changing due to a wider...
-
Executive
1 month ago
Gurgaon, India Macquarie Group Limited Full timeJoin our non-financial risk team as an Operations Risk Executive. In the team, you’ll ensure the control framework and governance systems at Macquarie are adhered to and continually improved to ensure risk is effectively managed. In this role, you will work on analysing major incidents across Macquarie, ensuring swift resolution, capturing lessons learnt...
-
Tax Analyst
4 weeks ago
gurgaon, India BT Group Full timeWhy this role mattersBT Group is one of the world’s leading communications services companies. Our purpose is to use the power of communications to make a better world for each other, for our customers, for society and our communities. We need you to help us do this.BT Group Tax is a large and dynamic tax team, accountable for all taxes, covering tax...
-
Tax Analyst
6 days ago
Gurgaon, India BT Group Full timeWhy this role mattersBT Group is one of the world’s leading communications services companies. Our purpose is to use the power of communications to make a better world for each other, for our customers, for society and our communities. We need you to help us do this.BT Group Tax is a large and dynamic tax team, accountable for all taxes, covering tax...
-
Risk & Controls Associate
1 month ago
Gurgaon District, Haryana, India NatWest Markets 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 & Control Associate - This is a challenging and engaging role, where you’ll...
-
Sr. BDM
1 day ago
gurgaon, India RipplesIndia Group Full timeWe are seeking a Senior Business Development Manager/Key Account Manager for a leading multinational general insurance company . The role involves managing large corporate accounts for commercial general insurance products . The ideal candidate should have experience in maintaining existing client relationships, driving new business from corporates and...
-
Specialist, Client Delivery
1 month ago
Gurgaon, India Standard Chartered Bank Full timeRole Responsibilities Business Manage the assigned portfolio for NTB Onboarding and CDD/GIC /SRAF reviews Onboarding within TAT Manage the end to end onboarding process till S2B implementation Timely initiation and completion of all horizon cases including trigger reviews Understand the risk framework and keep abreast of all relevant policies,...
-
Specialist, Client Delivery
4 weeks ago
gurgaon, India Standard Chartered Bank Full timeRole Responsibilities Business Manage the assigned portfolio for NTB Onboarding and CDD/GIC /SRAF reviews Onboarding within TAT Manage the end to end onboarding process till S2B implementation Timely initiation and completion of all horizon cases including trigger reviews Understand the risk framework and keep abreast of all relevant...
-
Associate, Client Delivery
1 month ago
gurgaon, India Standard Chartered Bank Full timeRole Responsibilities Business Manage the assigned portfolio for NTB Onboarding and CDD/GIC /SRAF reviews Onboarding within TAT Manage the end to end onboarding process till S2B implementation Timely initiation and completion of all horizon cases including trigger reviews Understand the risk framework and keep abreast of all relevant...