Senior Risk Governance Specialist

4 days ago

Gurgaon, Haryana, India beBeeGovernance Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Compliance Manager

 

  • Develop and implement risk frameworks and internal control processes to ensure regulatory compliance.
  • Collaborate with the internal audit team in planning, execution, and reporting of audits across various functions.
  • Monitor and assess risks across financial, operational, and compliance domains to identify areas for improvement.
  • Perform control testing and evaluate the effectiveness of existing processes to mitigate potential risks.
  • Work with cross-functional teams to identify risks and ensure compliance with internal policies and external regulations.
  • Manage risk registers, ensuring timely updates and reporting to stakeholders.
  • Draft reports and present findings on governance, risk, and compliance issues to senior management.
  • Stay up-to-date with industry trends, regulatory changes, and best practices in risk management.
  • Participate in training and workshops to enhance risk awareness across departments.

 

Requirements
  • Qualified Chartered Accountant (CA) with 2-4 years of experience.
  • Strong understanding of governance, risk, and compliance frameworks.
  • Familiarity with regulatory requirements, financial reporting standards, and audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Proficient in MS Office, especially Excel and PowerPoint.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively in a team and manage multiple tasks efficiently.
  • Attention to detail and ability to handle sensitive information confidentially.

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