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Manager - Enterprise Risk Management

2 months ago

noida, India Subros Limited Full time

Job Objective

The objective of this job is to develop a strong and sustainable risk based internal control environment across the organisation. Role holder would also be responsible for compliance control of management policies & procedures, IATF, EMS,ISO 45001.

  • Adherence to compliance of Internal Audit Programme as approved by the Audit Committee
  • Timely preparation & submission of Internal Audit findings to the Audit committee
  • Timely closure of open audit issues through monitoring of CAPA
  • To ensure the implementation of Enterprise Risk Management across organization while focusing on risk identification, evaluation assessment & draw conclusions as to appropriate mitigation strategy and preventive actions.
  • Ensure development and deployment of resources and support problem solving on current / potential issues

Ensure event calendar preparation ensuring compliance to Internal/External/CSR activities.