Roles and Responsibilities:
- Create framework and policies with respect to setting risk assessment and control processes and policies
- Major risks to be covered
- Commercial - Credit, inventory loss risks
- Operational
- Reputational
- Compliance with local laws and regulations
- Build the risk organization with teams on the ground to drive execution of the above framework, particularly related to commercial and operational risk
- Review process controls, risk framework, mitigation plan as per targets and assess for improvements/ enhancements
- Implement internal audits with respect to Risk & Commercial processes related to all business and non business areas
- Management of relationships with Credit Bureaus and Data Science organizations and understanding their products and services
- Integrate Risk Management priorities with overall company strategy.
The Successful Applicant
- 10+ years of industry experience
- Finance professional (CA) with a cross functional and cross industry background
- Comfort with following subject matters
- Accountancy
- Law
- Economics
- Thorough knowledge of Compliance/ Legal and regulatory requirements
- Understanding of audit practices around accounting and compliance
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