AVP - Risk Governance (HR Delivery)
Company - A shared services of a leading bank!!
Location - Hyderabad
Division -Risk Governance (HR Service delivery)
Designation - AVP
Roles & responsibilities -
The role is to ensure robust Risk governance structure to comply with Group mandate on Internal Control, Operation Risk, Business Continuity Management and Information Risk.
Responsibilities of this role would include:
- Support the Global Head of Service Delivery in setting up of the Risk & Control framework (R & CF) which includes:
- Operational Risk Management including risk mitigation program oversight
- Governance of Internal Control management including testing of key controls
- Engage and work closely with Group HR Risk team & HRSD Risk Team on all operations risk issues and sharing of best practices
- Operational Risk governance including handling and closure of operational losses / open audit points across HR Service Delivery
- Governance of Business Continuity Planning review & test completion
- Tracking / monitoring of ISR incidents & Compliance breaches
- Ensure robust Ops Risk Governance for HR Service Delivery, covering all the key risks across regions / global platform
- End to end review of processes in HRSD to identify the risk and controls
- Internal Control including governance & tracking of key HR Controls
- Governance of Global Issues Management (Management Self-Identified Issues)
- Developing and monitoring indicators / metrics to assess the Risk and Control Framework
- Engage and Work closely with HRSD Risk teams on all Operational Risk issues including Group initiatives that are consistent with HRSD needs and sharing best practices
- Coordinating the activities of HRSD working groups, proactively addressing operational risk and internal control issues
- Support the Group Head of HR in reporting of Group HR Risk activities
- Establish and maintain strong relationships with business units / managers for managing day-to-day business.
- Highly effective resource / people management techniques to ensure highest level of quality and productivity of the team
The position will report to the VP-Offshore HR Service Delivery, Governance & Support
You can kindly share us with your CV on deepti.s@mancerconsulting.com
In case of any queries further you can reach us on 022-40276909
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