Senior Executive- Governance, Risk and Compliance
7 months ago
Job Description
Develop a strong understanding of business and system processes
Monitoring Internal control effectiveness
Perform regular compliance testing and assessment and provide recommendations to ensure adherence to company’s policy and Indian regulations.
Maintaining records for compliance testing, working papers files, self-assessment testing documents and ensuring accuracy of working papers and compliance with internal procedures
Drafting compliance report and discussion of the same with stakeholders.
Tracking the open action item and validating the same for closure
Tracking of Corporate Operating Policies/Guidelines/Procedures -renewal, follows up & maintenance.
Managing Business Continuity Program i.e. Risk assessments, Business Impact Analysis (BIA), Alternate Site Recovery Plan, BCP Testing etc
Assisting in compliance reporting, memos, monthly updates, questionnaires, and concise statistical, analytical reports, presentations to management/region.
Follow up with the process owners on the progress corresponding specific and ongoing Key compliance Initiatives
Carrying out quarterly, annual assessment and refreshing yearly Privacy Impact Assessments, Fraud Risk Assessments etc. and maintaining all the documentation
Creating compliance awareness, advisories, e-mails, and conducting compliance quiz etc. for awareness
Working Knowledge for various Compliance & Risk Management tools (Service now, Archer)
Qualification Required
Chartered Accountant, MBA Graduate in Science/ B-Tech. Experience in Internal audits for 2 - 4 years preferred Proficiency in Computer / Word/ Excel / Power Point Presentation Additional Professional certifications in GRC domain will be good to have
Other Attributes required:
Excellent Communication & Presentation skills Ability to influence without any formal authority Team player with Strong analytical skills
Ability to work across different cultures and shifts.
Job Category:
CompliancePosting End Date:
23/07/2024-
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