Chief Compliance and Risk Officer

2 weeks ago

Agra, Uttar Pradesh, India beBeeRisk Full time ₹ 17,14,379 - ₹ 23,58,094

Senior Risk Management Executive

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Hiring for a Senior Risk Management Executive to lead the development of our internal audit plan, identify and finalize vendors for program activities, and execute the Internal Audit Plan as approved by the audit committee.

  • Develop and implement a risk-based annual Internal Audit plan based on management inputs, business priorities, and assessment of the business risk environment.
  • Finalize vendors for execution of program activities in accordance with organizational policies and procedures.
  • Lead the execution of the Internal Audit Plan (in-house or outsourced) as approved by the audit committee, ensuring timely execution and reporting to all stakeholders.
  • Oversee the execution of functional audits (in-house or outsourced) as per the annual plan approved by the audit committee.
  • Monitor and report the status of open Internal Audit observations to all stakeholders every month.
  • Lead follow-up audits to assess efficacy and effectiveness of management remediation on internal audit reviews.
  • Maintain and update Internal Audit SOPs, including templates, protocols, and documentation requirements.
  • Create a repository of audit programs, checklists, templates, and tools for standardization and consistency in the execution of the internal audit program.
  • Develop and maintain audit support tools to enhance audit process quality and efficiency.
  • Collaborate with the Risk Management function and provide inputs to identify and assess entity and functional level risks.
  • Provide input to the risk identification and assessment program for emerging risks identified during internal audit execution.
  • Leverage output from risk assessments to develop an informed internal audit plan.
  • Monitor risk mitigation steps taken by management and calibrate internal audit procedures accordingly.
  • Utilize outputs from other 2nd line of defense programs (Quality, Safety, and Security) as inputs for internal audit planning and execution.

Educational Qualifications & Experience

 

Essential Education:

Chartered Accountant qualification is mandatory for this role.

Desired Education:

CIA, CISA, CWA qualifications would be beneficial but not mandatory.

 

Experience

10-15 years of experience in implementing and delivering risk management at both strategic and operational levels.

A proven track record of undertaking audits across various areas of the organization.

  • Excellent verbal and written communication skills with a proven ability to interface and influence all levels of management.

Knowledge and Specific Skills

The ideal candidate should possess strong knowledge and skills in corporate governance, internal audit, and risk management domains.

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