Job opening with one of our client; details are mentioned as below:  Company Name: One of the Leading Service Industry  Job Position: VP- Process Excellence & Risk Management  Job Location: Mumbai  Risk Management:  - Ensure proper Risk Management Framework is in place  - Develop, implement and execute Risk and Control Self Assessments (RCSA) across functions and ensure remediation for gaps observed  Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented   - Develop risk and control libraries and establish a program of regular testing  - Ensure implementation of action plans are tracked and monitored effectively for closure  - Ensure collation of all operation loss in the company and ensure corrective actions are taken against the same  - To facilitate any special risk reviews as requested by the Senior Management team from time to time,  - Build and maintain relationships with business. Use these relationships to influence improvement in risk management and control in business processes, projects and change management  - Establish and monitor key risk indicators, as well as implement corrective action plans to mitigate risks.  - Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the company?s goals and objectives  Internal Audit & IT Audit:  - Develop a deep understanding of the business strategy, policies, processes, risks and controls.  - To work closely with all Functions within the Company for defining Audit Calendar and Scope & Coverage.  - Conduct Revenue Assurance and Compliance audits in accordance with the agreed program as well as ad hoc reviews and audits as required.  - Communicate the results of audits and reviews via written reports and oral presentations to executive management, Audit Committee and the Board of Directors.  - Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations  - Coordinate with Internal Auditors of the Company for planning, ensuring that audits are conducted as per schedule  - To make recommendations on the systems and procedures being reviewed, and monitor management's response and implementation.  - To work with management to ensure a system is in place which ensures that all major risks are identified and analyzed  - Represent Internal Audit at management and Board meetings and committees  Skills:  - Strong interpersonal skills - a relationship builder that relies on collaboration with auditees to develop practical solutions and to solicit important information to help develop audit plan  - Ability to lead a team of professionals in varied nature of assignments  - Has the ability to engage others, instill confidence and earn trust and support; provide a collaborative, patient and advisory demeanor  - Ability to challenge constructively and persuasively.  Tejashree Masal, Senior Executive Resource Up Man Placements Pvt. Ltd Contact #: 9920535040 URL: www.upman.in

Mumbai

Vice President - Process Assurance & Risk Management 

Vice President - Process Assurance & Risk Management  ,Job Description for Vice President - Process Assurance & Risk Management  in Upman Placements in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for Vice President - Process Assurance & Risk Management  in Upman Placements in  Mumbai for (10-15) years of experience. Apply Now!