AVP - Business Risk & Change Management

Role: AVP

Location: Gurgaon

Exp: 11-15 yrs

CTC: upto 25 LPA

Principal Accountabilities: Key activities and decision making areas

Control and Compliance

- SOX requirements

- GSM & FIM

- IRS policy requirements (self-assessment)

- Audit Requirements

- Process Governance

- Information security and business continuity risks

- Operational risk and internal control framework (including accounting risk)

Process

- Identify control points Risk rating

- Develop control testing plans and procedures

- Governance process on testing plan

- Issue logs

- Ongoing updation of Standard Operating procedures

Technology

- Identify control points Risk rating e.g. system access

- Develop control testing plans and procedures

- Governance process on testing plan

- Issue logs

- People

Train employees

- Testing procedures and systems

- Data collection and reporting

- Training need analysis basis test results

- Ongoing knowledge transfer and management

Governance and Relationship

- Establish review mechanism

- Input, process and output metrics

- Technology

- Control & compliance

- Knowledge Management

- Accounting and Reporting process issue logs

- Build strong working relationship with External Auditors, Internal control, control teams in CFO regions

Business Continuity Planning

- Track update MI on BCP

- Work with BRCM / GR as required

- Track peak recovery objectives

- Monitor and publish results on spot reviews

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