Compliance Assurance and Risk Management Expert

2 weeks ago

Pune, Maharashtra, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Compliance Assurance Specialist

As a senior professional in the Legal department, you will be responsible for providing assurance over the effectiveness of Compliance Risk Management across the organization.

Key Accountabilities:
  • Development and refresh of the Compliance Assurance Annual Plan to ensure it focuses on areas of highest risk and value in relation to Compliance Risk.
  • Delivery of risk-based assurance activity to validate the effectiveness of controls and processes designed to mitigate Compliance Risk.
  • Identification of potential risks associated with non-compliance or control weaknesses in relation to Compliance Risk.
  • Verbal and written communication of Compliance Assurance reports and issues to enhance the effectiveness of Compliance Risk management and oversight.
Leadership Expectations:
  • Advice key stakeholders on functional and cross-functional areas of impact and alignment.
  • Manage and mitigate risks through assessment in support of the control and governance agenda.
  • Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.

The organization is committed to creating an inclusive environment where everyone can reach their full potential. We welcome applications from all candidates and are committed to ensuring reasonable adjustments are put in place to allow for a fair and inclusive recruitment process.

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