Risk & Compliance - P42054

JOB SUMMARY : The position for Risk and Compliance team

KEY RESPONSIBILITIES: 

To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities

- Ensure consistency and standardization of R&C activities

- Ensure compliance with internal policies (audit methodology and risk management) and regulatory requirements

- Provide timely and accurate reporting and documentation to Supervisor on all key parameters as needed.

- Lead trainings & staff awareness sessions

- To manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

- To ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.

- Regular interaction with project teams to close dependencies

- Regular interaction with stakeholders

- To demonstrate a practical approach to the task in hand and to promote and implement best practices.

- To ensure an effective communication process is in place with line management and team members

BASIC QUALIFICATIONS

- CIMA, CISA, CPA, CA Inter, MBA Finance preferably with exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls (certification would be an advantage).

- Strong exposure of working & ability to build relationships with stakeholders and teams

- Minimum 3-4 years in a KPO/ITES/BPO/Shared services with hands on exposure to risk, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage)

PROFESSIONAL QUALIFICATIONS

- Ability to work independently; commitment to continuous learning.

- Working knowledge of IT systems and standard MS-office products.

- Excellent documentation, communication & presentation skills

- Good interpersonal skills and the ability to work in a multi-cultural, multi-ethnic environment with sensitivity and respect for diversity.

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