Risk Management

1 week ago

Mumbai, Maharashtra, India Hathway Cable Datacom Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

KEY RESPONSIBILITIES/ ACCOUNTABILITIES:

  1. Independently conduct process audits and process reviews across various business functions
  2. Anticipate potential risk events, perform risk assessments, and identify appropriate control measures
  3. Monitor the progress of risk mitigation action plans to ensure timely reduction of identified risks and closure of open issues
  4. Periodically evaluate and monitor the design and operating effectiveness of key controls to manage business risks
  5. Ensure timely completion of control self-assessments, functional assurance activities, and process reviews as per the approved plan
  6. Review detailed reports and submit consolidated summary reports on compliance status and progress of action items.
  7. Actively participate in and support organisation-wide risk management awareness initiatives and communication drives.
  8. 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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