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Manager Governance Risk And Compliance

4 months ago


Mumbai, India HudsonRPO Full time
NEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUND
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GovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters andframeworks. Oversee governancerelatedactivities ensuring compliance with established processes andprocedures.PolicyDevelopment Draft review andupdate policies and procedures related to governance risk audit andcompliance. Ensure policies align withregulatory requirements and industry bestpractices. Communicate and train employeeson compliance policies andprocedures.Reporting andDocumentation Generateregular reports on compliance risk and governance activities formanagement and relevant stakeholders.Maintain accurate and uptodate documentation of policies proceduresand risk assessments. Assist in preparingmaterials for regulatory inspections andaudits.JobRequirements
  • Bachelors degree in business Finance Accounting or a related field.Advanced degree or professional certification (e.g. CIA CISA CISMCRISC CGEIT CISSP) is highly desirable.
  • 5 yearsof experience in governance risk management internal audit andcompliance roles.
  • Indepth knowledge of relevantregulations auditing standards and industry bestpractices.
  • Strong analytical problemsolving anddecisionmaking skills.
  • Excellent communicationand interpersonal skills with the ability to collaborateeffectively across departments.
  • Detailorientedwith strong organizational and project managementskills.
  • Must possess strong written and verbalcommunication skills and be capable of understanding documentingcommunicating and presenting technical issues in a nontechnicalmanner to audiences with varying degrees of technicalexpertise.
  • Be a team player and enjoycollaborating on crossfunctionalteams.
  • Familiar with compliance and privacyregulations such as PCI GDPR CCPA SOX and otherregulations/standards
  • Leadership skills and theability to mentor or provide guidance toteams.
RegulatoryCompliance Monitor changes inrelevant laws regulations and industry standards ensuring timelyupdates to internal policies and procedures.Lead efforts to develop implement and manage compliance programs tomeet legal and regulatory requirements.Collaborate with internal departments to ensure understanding andadherence to complianceobligations.RiskManagement Conduct regularrisk assessments to identify assess and prioritize risks acrossvarious business functions. Develop andimplement risk mitigation strategies and actionplans. Facilitate risk management trainingsessions for employees to enhance risk awareness and mitigationefforts. External And InternalAudits Plan execute andmanage comprehensive external and internal audits to assess theeffectiveness of controls risk management processes and complianceactivities. Identify areas for improvementand recommend corrective actions to enhance operational efficiencyand mitigate risks. Collaborate withexternal auditors asnecessary.
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compliance,regulations,riskmanagement