Risk Management
2 weeks ago
Role & responsibilities
KEY RESPONSIBILITIES/ ACCOUNTABILITIES:
- Independently conduct process audits and process reviews across various business functions
- Anticipate potential risk events, perform risk assessments, and identify appropriate control measures
- Monitor the progress of risk mitigation action plans to ensure timely reduction of identified risks and closure of open issues
- Periodically evaluate and monitor the design and operating effectiveness of key controls to manage business risks
- Ensure timely completion of control self-assessments, functional assurance activities, and process reviews as per the approved plan
- Review detailed reports and submit consolidated summary reports on compliance status and progress of action items.
- Actively participate in and support organisation-wide risk management awareness initiatives and communication drives.
- Lead and facilitate the implementation of identified process improvement initiatives to enhance operational efficiency and risk management practices.
Educational Qualifications: MBA / CA / CMA / Semi Qualified CA.
Experience: More than 5- 8 years post qualification experience.
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