Lead- Policy Review
3 weeks ago
- Opportunity to work with a leading financial services organization
- Opportunity to work directly with the senior management
Job Description
Policy Development & Review:
- Periodic review of policies to reflect changes in regulations, industry standards, and organizational goals
- Ensure policies are consistent, comprehensive, and aligned with the organization's risk management framework
- Collaborate with department heads to develop new / update the policies as needed
Regulatory Compliance:
- Monitor and assess regulatory developments and their impact on existing policies
- Ensure organizational policies comply with applicable laws, regulations, and standards (e.g. ISO, SOX, Regulatory guidelines, etc).
Stakeholder Collaboration:
- Partner with business units (BUs and BUROs) to ensure policies address operational risks effectively
- Provide guidance to departments on implementing and adhering to policies and operational controls aligned to policy requirements
- Facilitate cross-functional workshops or training to enhance awareness and understanding of key policies.
Risk Management & Gap Analysis:
- Conduct risk assessments to identify potential policy gaps or areas of non-compliance.
- Recommend improvements to mitigate risks associated with outdated or inadequate policies
- Develop a road-map for policy updates and revisions.
Policy Governance & Reporting:
- Establish and maintain a robust policy governance framework.
- Maintain a centralised repository of all organisational policies and ensure version control
- Prepare reports and dashboards for senior management on policy compliance status and key updates
Training & Communication
- Develop and deliver training programs for employees on new and updated policies
- - Communicate policy changes effectively across the organisation.
- - Promote a culture of compliance and ethical behaviour through policy awareness campaigns
The Successful Applicant
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Analytical Skills: Ability to assess risks and identify gaps in policies effectively.
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Communication: Excellent written and verbal communication skills, and engage stakeholders
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Attention to Detail: Strong focus on ensuring policy accuracy and regulatory compliance.
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Leadership: Experience leading cross-functional teams or managing policy-related projects
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Technical Proficiency: Familiarity with policy management software and tools (e.g., GRC platforms).
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Problem-Solving: Skilled in identifying issues and proposing actionable solutions.
What's on Offer
This position offers the opportunity to work with one of the fast growing financial services company in India, where you can contribute to the company's success while developing your career.
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