Senior Governance Expert

1 week ago

Gurgaon, Haryana, India beBeeRisk Full time ₹ 12,00,000 - ₹ 36,00,000
Our Senior Specialist is responsible for driving Risk and Compliance initiatives within our organization. The successful candidate will serve as a senior representative of the GRC team, developing and maintaining company policies, risk management policies, and internal guidelines.The role requires creating risk strategies aligned with our values, mission, and strategic objectives, demonstrating a solid understanding of risk management frameworks and the development and monitoring of risk appetite.Key responsibilities include:
  • Serve as a senior representative of the GRC team at Bravura Solutions.
  • Develop and maintain company policies, risk management policies, and internal guidelines.
  • Create risk strategies aligned with Bravura's values, mission, and strategic objectives.
  • Demonstrate a solid understanding of risk management frameworks and the development and monitoring of risk appetite.
  • Drive Risk and Control Self-Assessment Workshop - Assist business in Identifying and document business risks (compliance and operational) and implement corrective actions to address control gaps.
  • Challenge business on the risk rating and if the controls are not effective.
  • Prepare the board papers and presentations at regular intervals.
  • Ensure timely escalation of significant matters to the GRC Head and CFO.
  • Foster a strong risk culture by engaging with stakeholders across the organization.
  • Develop training and awareness initiatives related to business continuity and operational risk.
Internal Reviews: Our Senior Specialist will be responsible for developing and maintaining internal review policies and procedures. Key responsibilities include:
  • Develop and maintain internal review policies and procedures.
  • Demonstrate expertise in conducting and driving independent internal reviews, including maintaining the audit charter, calendar, and execution of audits.
  • Ensure timely closure of all minor and major non-conformities prior to external audits.
  • Represent Bravura in external audits to achieve ISO 23001, 45001, and 14001 certifications.
Stakeholder Management: As a key member of our GRC team, our Senior Specialist will be responsible for mentoring and providing constructive feedback to team members, establishing and maintaining strong internal and external relationships with key stakeholders across functions, and contributing to ongoing improvements within the GRC team.Required Skills and Qualifications:
  • Graduated from further education with over 10 years of work experience.
  • 8 years of experience in Risk management, audit, business continuity, and compliance.
  • Demonstrable understanding of auditing and critical review of processes, procedures, and solutions.
  • Demonstrable understanding ISO 22301, ISO31000 and APRA standards.
  • Leadership skills including taking accountability for both individual and team tasks
  • Good attention to detail and should have the ability to work on deadlines
  • Strong collaboration and communication skills for a broad range of stakeholders
  • Demonstrates the Bravura values

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