- Define and execute Process Assurance & Control Framework - Conduct periodic process assessment & audits - Drive RCA, CAPA closure and achieve improvement in assessment scores - Management reporting and process assurance dashboard - Prevent lag detection of failures - Drive improvement projects with timely delivery of expected results Build Process Assurance & Control Framework : - Define Assurance Framework in alignment to requirements from Customers, Regulator and Business - Assessment calendar ensuring comprehensive scope spanning across Operations, Sales and Support Processes - Design robust assessment grid basis Input - Output metrics, Controls, Business rules, Cross-Functional linkages etc. - Collaborate with Risk & Audit function to build robustness in the process & ensure regular review with the functions - Identify process improvement areas from FMEA, VA / NVA analysis on the process - Automate assessment framework to ensure scalability, resource optimization and higher effectiveness - Build mistake proof thinking in the processes to prevent recurrence and drive First Time Right - Ensure solution design [Corrective & Preventive action] and deployment along with business owners in time bound manner - Timely dashboard, status updates and progress reports to stakeholders / management - Reinforce the objective of Process Assurance & Control through regular interaction with team & stakeholders - Work in partnership with business stakeholders to simplify / reengineer processes, improve efficiency and customer experience Process Improvement Projects : - Drive process improvement projects including need identification, review, implementation closure and sign offs - Partner with stakeholders to identify project opportunities through boot camp, brainstorming, workshops etc. - Monitor progress & establish reporting system through a dashboard for review by seniors/stakeholders - Establish benefit realization, tangible outcomes with requisite sign off on agreed parameters People / Performance Management : - Resource optimization to ensure high productivity through effective work allocation - Ensure regular performance & progress review - Regular coaching & mentoring of the team - Experience in Process Assessments / Audits / Transaction Monitoring including management reporting, CAPA Tracking and Closure - Certified Lean Six Sigma Black Belt. Must have worked on Projects, process improvements & assurance related initiatives - Experience in driving process re-engineering projects - Strong knowledge on Risk Management practices like FMEA, Mitigation / Contingency Control Plan - Industry expertise - Core BFSI operational processes - Use of Statistical tools, Data mining and analysis Qualifications, Experience & Skills: - B.com With CA / CMA / CFA / MBA Finance / CA- Inter, M.com, with other related professional qualifications - Minimum of 6-10 years of experience with a significant focus on Indian product companies ( Consumer electronics, E-commerce) - Experience in Big 4 will be added advantage

Bangalore

Arzooo - Senior Manager - Internal Controls & Assurance 

Job Description for Arzooo - Senior Manager - Internal Controls & Assurance  in STERNE INDIA PRIVATE LIMITED in  Bangalore for (7-13) years of experience. Apply Now!