Chief Risk Officer

2 days ago

Delhi, Delhi, India beBeeRiskManagement Full time US$ 20,00,000 - US$ 22,00,000
Key Role: Risk Governance Specialist

The selected professional will play a pivotal role in driving the organization's compliance efforts with the Sarbanes-Oxley Act and regulatory obligations.

This position involves collaborating with cross-functional teams, senior leadership, and external auditors to enable business initiatives through the identification, assessment, and mitigation of material risks through effective internal control.

Responsibilities:
  • Expertise in IT SOX and specific experience implementing an IT SOX program; experience doing so in a digital platform environment is highly valued.
  • Operate as first point of contact for auditors and external stakeholders related to the organization's SOX compliance program.
  • Ensure the design, implementation, and maintenance of effective internal controls over financial reporting (ICFR).
  • Prepare and present reports on control deficiencies, remediation plans, and progress to management.
  • Partner with leaders in Finance, Information Security, Data Privacy, Compliance, and business areas to improve effectiveness and efficiency of risk management activities.
  • Develop and implement additional value-added enterprise risk management initiatives that support the organization's overall risk management and commercial objectives.
  • Provide oversight and advice on the compliance with the Risk Management and Control Framework.
  • Support the development and implementation of risk management strategy.
  • Collaborate with stakeholders to more fully develop and articulate the company's risk management framework, including clarifying roles and responsibilities of three lines of defense and developing and implementing an approach to manage risk within the company's risk tolerance.
  • Supports the department on preparation for any Enterprise Risk Management related examinations conducted by external parties such as regulatory agencies or internal audit.
  • Supporting the Head of Risk and Control with the implementation of the Enterprise Risk Management (ERM) Framework in order to establish an effective risk-based system to identify, measure, monitor, and control enterprise-wide risks.

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