Openings for senior lead, residual risk

5 days ago


Navi Mumbai, India Hexaware Technologies Full time
Openings for Senior Lead, Residual Risk & Fraud Risk Management.
Location - Ghansoli, Navi Mumbai.
Key Responsibilities:
Plan and conduct regular Residual Risk & Fraud Risk Assessment and assess risks to determine the Risk Profile
Follow the Residual & Fraud reporting process and coordinated approach for investigation with the closure of findings or observation as per corrective & preventative action plan
Adhere the Risk Assessment Checklist to conduct Residual & Fraud Risk Assessment
Establish a Residual & Fraud Risk Management Policy as part of governance
Tracking of all trainings for the team
Prepare and deliver anti-fraud training materials
Lead and Publish the MOM for weekly governance meetings
Conduct Review Meetings with Project Teams on various Risk Management Initiatives
Monitor the Risk Management process, report results and improve the process
Require interaction with most teams internal to client at management and operational level
Experience of Information Security control testing environment
Analyse and propose process improvements wherever necessary
Skills & Experience Required:
Proven experience of working in Risk Management team either Non-financial Services domain
Knowledge of Risk Assessment and Control
Experience with auditing and reporting procedures
Analytical mind with problem solving aptitude
Excellent Communication (Verbal & Written) and presentation Sk
Accountable and independently manage the work
Hands on experience in preparing Management Reports and Risk Governance Presentation (Should be well versed in MS Office Tools). Excel Macros will be an added advantage
Minimum Qualification - Graduate/Postgraduate/ MBA Finance/Law
Risk Management Certification such as ISO27001 or ISO31000
Minimum 4-7 years relevant experience in Risk management.
If interested & seeking for an opportunity & above skills sets matches your current or prior exp with governance , Risk & Control, and Compliance than kindly connect me & share your
Matilda D’mello
Team Coach – Lateral TAG
M: +91 9082299130 / Matilda
Hexaware - BPS
Loma IT Park, Plot No. Gen-4/1, Corporate Floor, TTC Industrial Area,
Ghansoli, Thane – Belapur Road, Navi Mumbai - 400710 (India).
W: www. Hexaware.com

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