Chief Risk Manager

1 week ago

Thiruvananthapuram, Kerala, India beBeeRiskManager Full time US$ 9,00,000 - US$ 13,50,000

About the Team

The Governance & Control team oversees internal audits across various domains, ensuring compliance with policies and regulatory requirements.

The team addresses audit findings and implements corrective actions to strengthen internal controls across the organization.

About the Role

This role drives the IT audit strategy across entities, ensuring alignment with organizational risks and regulatory expectations.

It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic tech-driven environment.

Key Responsibilities

  • Own the development and implementation of risk-based annual IT audit plans for entities, ensuring responsiveness and alignment with the organization's risk profile.
  • Lead annual and ongoing evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance, mapping to auditable entities/functions.
  • Ensure proper resourcing for plan implementation, adjusting as needed in response to changes in business risks, operations, programs, systems, and controls.

Process Development

  • Develop and update audit tools considering IIA guidelines and audit manual, along with operational, legal, and environmental changes across entities.
  • Inform senior management of significant risks or exposures related to internal controls, compliance, and governance requiring prompt attention.
  • Provide feedback and recommendations on IT and data risks, improving operational efficiencies and processes where appropriate.

Leadership

  • Maintain good relationships and collaborate with key stakeholders across entities.
  • Oversee Internal Audit's participation in critical business and technology initiatives and projects, ensuring the audit perspective is effectively voiced and controls are designed and implemented proactively.
  • Serve as a liaison between teams.

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