Risk Assurance Manager

2 weeks ago


Pune, Maharashtra, India Johnson Controls Full time
Job Description

At Johnson Controls, we are seeking a highly skilled Risk Assurance Manager to join our team. The successful candidate will be responsible for providing risk assurance by identifying and evaluating risks, as well as ensuring that internal policies and processes are adhered to consistently.

Key Responsibilities
  • Providing risk assurance through risk identification and evaluation
  • Ensuring compliance with internal policies and processes
  • Reviewing and advising on the effectiveness and efficiency of controls
  • Conducting process reviews and identifying findings and root causes
  • Preparing draft reports and following up on open issues
Requirements
  • Chartered Accountant or University degree in business or finance
  • Professional certifications like CISA/CIA preferred
  • 6-15 years of progressive work experience in risk-based internal audits
  • Strong knowledge of controls and processes, with exposure to best practices in the industry
  • Strong eye for detail and excellent interpersonal skills

Why Johnson Controls?

We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced risk management professional, we encourage you to apply for this exciting opportunity.



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