Policy and Process Improvement Specialist

7 days ago

Gurgaon, Haryana, India beBeeGovernance Full time ₹ 18,00,000 - ₹ 24,12,000
Job Description

We are seeking a highly skilled professional to assume the role of Policy Management and Governance leader. The selected individual will be responsible for administering the lifecycle of internal policies, including reviewing, updating, and disseminating them.

Maintaining a centralized repository of all Corporate Segment policies and processes is also an essential aspect of this position. As the primary contact for policy-related queries, clarifications, and stakeholder engagement, you will play a critical role in ensuring that all stakeholders are informed and aligned with our policies.

The successful candidate will develop and enforce standard operating procedures (SOPs) and accountability frameworks to ensure consistent policy adherence. Monitoring compliance across business functions and generating periodic assurance reports will also be key responsibilities.

In addition, you will identify gaps in current frameworks and implement corrective actions to strengthen controls. This may involve preparing risk reporting decks, conducting trend analysis, and presenting findings to business teams.

The ideal candidate will have experience in Risk Management / Assurance / Compliance / Internal Audit within the BFSI industry. A strong understanding of banking regulations, governance, and compliance frameworks is also essential.

The following skills and qualifications are required:

  • Strong analytical mindset
  • Proficiency in MS Office tools (Excel, PowerPoint, Word)
  • Excellent communication and stakeholder management skills
  • Demonstrated ability to lead initiatives and collaborate across functions

This is an excellent opportunity to join a dynamic team and contribute to the development of effective policies and processes. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.

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