Assistant General Manager - Risk Management

Risk Management:

- Work with businesses to establish, maintain, and continuously improve risk management capabilities

- Conduct Risk Refresh Exercise for Businesses and Plants

- Maintain Business Level and Operation Risk Registers and ensure documentation for the changes

- Attend Plant Risk Management Committee meeting on adhoc basis

- Monitor Key Risk Indicators (KRIs) of the Enterprise, Business unit level and Functional Level High Risks on a continuous basis.

- Work with Business Teams for computing risk appetite at Business and Entity Level.

- Review minutes of Plant Risk Management Committee meeting and escalation of pending issues

- Facilitate and attend Business Unit Management, Corporate Management and Risk Management Committee Meetings Committee

- Preparation of presentation for Risk Management Committee

- Impart training and work with Business and Plant teams for analysing and quantifying risks

- Rolling out Risk Management at plants/divisions, wherever required

- Perform Adhoc compliance audits at plants

Internal Financial Controls:

- Perform IFC Operating effectiveness testing for critical processes and through

Internal Audit Team

- Discuss and close Operating Effectiveness gaps with the Process Owners

- Preparation of presentation for Audit Committee

- Maintain IFC Mega Process documents and update the same along with Process Owners