Risk & Compliance Officer

2 weeks ago

Gurgaon, India Tata 1mg Healthcare Solutions Pvt. Ltd Full time

Position - Associate Manager Risk & Compliance

Job Role - Risk & Compliance

Team - Information technology

Location - Gurgaon

**About Tata 1mg**

Tata 1mg is India’s leading consumer health platform. It aspires to be the trusted health partner for all Indians and its mission is to make healthcare accessible, understandable, and affordable. Leading the chart as one of the top consumer health platforms through e-pharmacy, e-diagnostics, e-consulting and offline stores, it is also one of the most preferred pharmacy and diagnostic partners for the leading hospitals in India. It enables consumers to learn more about their medicines and find more cost-effective substitutes.

TATA 1mg is an initiative taken in the spirit of public service with a vision to empower Indian consumers and caregivers to select the most appropriate healthcare service at the best possible prices.

**We would be happy to chat if you have**:

- Working experience with **Healthcare** **companies**:

- 6-9 years of professional experience in areas of risk, audit and compliance.
- Communicate risk policies and processes to the team/organization.
- Conducting compliance risk assessment training workshops.
- Conduct internal audits and reviews at regular intervals to ensure that compliance procedures are regularly followed.
- Following up on compliance issues that require investigation.
- Prepare reports for senior management and external regulatory bodies as appropriate.
- Evaluating compliance systems and ensuring adequate tool/software (optional) is in place to automate audit.
- Excellent communication, presentation and Analytical skills.

**Key responsibilities**:

- Performing vendor due diligence for business functions.
- Assist in managing all external audits for all functions.
- Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing, and formulate observations / key findings
- Performing internal reviews of built processes, review of facilities, warehouse, etc. to support business
- Self-motivated, able to work independently, and perform multiple tasks under mínimal supervision
- Team-player with the ability to work within a collaborative environment
- Must be comfortable operating in rapidly changing environments

**Education**:

- Bachelor's degree or combination of relevant education and experience.
- Experience with various industry standards/regulations / best practices (ISO27001, COBIT, Privacy Regulations - GDPR, etc.)
- Professional certification such as CA, CPA, CISA will be preferred.

**Why Join Us?**

Tata 1mg provides one of the most exciting and high growth environments to work. You get the added benefit of working in a prestigious legacy brand like Tata and a highly dynamic and versatile startup like 1mg. The leadership of tata 1mg is determined to make it one of the best places to work.

**How we take care of our employees**
- All employees get tata 1mg care plan free of cost
- Hybrid work culture: no need to come to office daily
- Great discounts and offers on numerous tata group products like hotels, cars, electronics

**Salary**: Up to ₹1,500,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)

**Speak with the employer**
+91 8826150507

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