Compliance Program Manager

1 day ago


Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000
Job Overview

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.
Qualifications

Chartered Accountant (CA)



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