Head - Control Assurance & Governance - CA/IIM/ISB/MDI/FMS

2 days ago

Cochin, Kerala, India V-Guard Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Head - Control Assurance & Governance yrs)

CA / Tier 1 MBA Mandatory
KEY ROLES & Excellence and Digital Transformation

  • Provide stewardship for process excellence initiatives and continuous improvement programs through identification of process transformation opportunities
  • Review policies and SOPs for customer centricity, process efficiency, optimized controls and digital enablement
  • Provide outside-in-view on digital adoption on changes impacting the Finance function
  • Support the Business Partners in strategizing, planning and providing a cross-functional view for Finance digital interventions
  • Enterprise Risk Management
  • Design Enterprise Risk Management (ERM) framework including guidelines
  • Evaluate key risk scenarios to stress test the strategy and advice management accordingly
  • Responsible for monitoring of statutory/regulatory requirements, framework for risk prioritization and risk mitigation planning.
  • Control Assurance
  • Ensure robust control environment (incl. IFC) and drive continuous improvements in the governance of controls
  • Liaise with different teams i.e. Finance, IT and business to improve the overall control effectiveness
  • Introduce appropriate tools for managing Governance, Risk and Compliance program
  • Deploy proactive mechanisms to identify control lapses and frauds
  • Review of control KPIs and analytics and add insights to the overall process excellence
  • Audit & Compliance Management
  • Carry out regular assessment of Internal Audit (IA) function to evaluate positioning vis- vis established IA maturity frameworks
  • Plan and review scope & objectives of operational, financial process incl. fraud /investigation reviews and other ad-hoc management audits
  • Manage external service providers for compliance management incl. Internal Audits, Information Security etc.
  • Conduct root cause analysis for control lapses / identified deficiencies through audits, recommend sustainable remedial actions and track for closure
  • Finalize quarterly audit reports with the auditors and present results to management
  • Monitor compliance with statutory requirements and timely escalate any red flags
  • Ensure compliance library is timely updated by concerned team
  • Information Security and IT controls
  • Define and monitor compliance on Information Security framework
  • Define and monitor IT control environment incl. General and Application controls
  • Communicate information security goals and new programs effectively with other department managers within the organization
  • Assess current technology architecture for vulnerabilities, weaknesses and for possible upgrades or improvement
  • Implement and oversee technological upgrades, improvements and major changes to the information security environment
  • Identify trainings and run programs for providing awareness on Information Security and controls
  • Training and People Development
  • Identify learning needs on digital savviness, provide guidance and inputs to L&D team on awareness / training programs
  • Identify trainings for enhancing controls awareness of relevant teams.

Qualification, Skills, Experience

  • Total relevant experience of 15+ years
  • Excellent knowledge of the Regulatory framework
  • Strong experience of internal control practice
  • Experience in implementation of industry leading practices in Finance

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