The GRC team contributes to a significant part of the execution of global Business Control Strategy where full responsibility of control designing and monitoring is solely and exclusively handled by the GRC team. The team at present is staffed with approx. 20 colleagues predominantly handling Process reviews to ensure key risks are highlighted and key controls for the same are deployed. Further the team is responsible for monitoring of the minimum operational controls. We are looking for a competent colleague(s) to join GRC team to further strengthen the team and grow alone with the team.  Principal Accountabilities  It is expected from the position that critical risk and compliance issues are identified at a global process forum, create visibility, create risk and control matrix, priorities and ensure controls are deployed in consultation with responsible stakeholders.  - It is expected to do extensive research on possible risks related to all finance and cross functional processes and create risk and control matrix for all possible risks in the process along with the proposed key controls and make sure it's channelize to the appropriate level of the organization.  - It's expected to create awareness to all stakeholders by having risk and control validation and acceptance workshops and ensures action plans are being followed, status updates are communicated where necessary.  - Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders.  - Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.  - Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.  - Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them.  - Ensure constructive dialogs are taken with Centre Control team/Country and cluster finance managers during control related query handling.  - Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/ finance manager) to create healthy team spirit.  - Act as a first level point of contact for escalations  - Assist manager for capability building strategy roll out and execution within agreed framework.  - Ensure ad-hoc projects are supported and ensure project goals are achieved  - Assist manager to obtain world class employee engagement by cultivating team spirit and team engagement.  Education and Experience  - Bachelor Degree in Accounting, Finance or Economics, or Qualification from CIMA, CA or similar nature  - Being a Certified Internal Auditor or Certified Information System Auditor is an added advantage  - 4 -6 years- experience in auditing, controlling or in general accounting is compulsory.  - Very good accounting application knowledge and understanding of accounting standards.  - Good process knowledge of overall finance activities  - Working knowledge of SAP processes AtR, OTC, RtP and knowledge on extracting and interpreting BW reports .SAP Knowledge must with SAP GRC PC knowledge preferable  Selection Criteria General Characteristics  - Control oriented mindset  - Integrity and trustworthiness  - Strong coordination and planning skills  - Stakeholder management skills  - Project management skills  - Able to analyze and solve problems  - A quick learner and willing to learn new things  Working in a structured and well-organized manner  - Innovative and able to grasp the big picture from a global perspective  - Able to handle high volume of work and adapt to change and able to deliver under pressure  - Act as a good colleague and take part in creating a good working environment.

Chennai

Risk & Compliance Governance 

Risk & Compliance Governance  ,Job Description for Risk & Compliance Governance  in Irasol India Pvt. Ltd. in  Chennai for (3-8) years of experience. Apply Now!

Job Description for Risk & Compliance Governance  in Irasol India Pvt. Ltd. in  Chennai for (3-8) years of experience. Apply Now!