
Compliance Program Manager
1 day ago
We are seeking a seasoned professional to lead our Compliance Management function.
Key Responsibilities- Develop and execute compliance review testing plans to ensure effective risk management.
- Analyze and interpret control effectiveness, identifying areas for improvement and providing recommendations to stakeholders.
- Communicate complex findings and solutions to operational management and teams.
- Spearhead the development of recommendations for process enhancements and support conclusions during discussions with business functions.
- Maintain technical expertise in complex business processes and associated risks.
- Design testing approaches and propose solutions to address identified risks.
- Plan and coordinate future assignments, ensuring effective communication with stakeholders.
- Lead risk analysis, control identification, and audit program development, including proposing scope adjustments as needed.
- Monitor internal audit/MOP/regulatory audit/statutory audit findings and ensure timely resolution of issues in coordination with business functions and auditors.
- Formulate and execute continuous process and organizational improvement initiatives to enhance overall effectiveness.
Chartered Accountant (CA)
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