jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
09/12 Suhail Khan
Business Leader at Xpert Conexions

Views:1318 Applications:159 Rec. Actions:Recruiter Actions:6

Deputy General Manager - Risk Management & Compliance (12-17 yrs)

Gurgaon/Gurugram Job Code: 871449

JOB PURPOSE:

Aligning with Vision, Mission & Objectives of the Business and understand the challenges of the Risk & Controls associated with the Strategy & Business Plan keeping in view the internal & external context.

PRINCIPLE ACCOUNTABILITIES :

EXPECTED END RESULTS :

Risk Management Framework: Develop and deploy Risk Management framework which incorporates Risk Management policy, Risk committees structure & charters, Risk Management procedures, tools/ templates etc.

MAJOR ACTIVITIES :

- Keep abreast of business developments

- Evolve a buy-in from Leadership Team

- Design framework aligned to COSO and ISO 31000 guidelines

- Architect Risk Management structure consisting of Board, Apex Management and Business leadership Risk committees

EXPECTED END RESULTS :

Risk Management procedure: Collaborate continuously with other assurance functions (Legal, Compliance, Audit, Internal controls etc.) to leverage efforts.

MAJOR ACTIVITIES :

- Integrate common risk language and taxonomy in other assurance functions- nomenclature

- Accomplice coherence between various assurance functions like Compliance, Audit, Legal, Safety, Quality etc. to improve efficiency and assuage - Oversight fatigue- .

EXPECTED END RESULTS

Risk Management functioning:

- Carry out Risk identification exercise at each level across the company annually

- Enable mitigation planning

- Convene regular risk reviews and maintain the rigor around risk remediation efforts.

MAJOR ACTIVITIES

- Streamline Risk register updation (at Company and Business unit levels) on an ongoing basis (Quaterly).

- Augment mitigation planning by benchmarking and study of best-practices, trends & emerging issues across industries.

EXPECTED END RESULTS

Risk Management Governance:

Maintain continuous Monitoring & Reporting; enhance the rigor as risk management capabilities improve.

MAJOR ACTIVITIES

- Design accurate lead and lag indicators to track risk mitigation

- Systematize risk reporting (indicator & information) from Units/ Functions to Central level

- Evaluate world leading GRC tools, select and deploy it across company to standardize reporting and create a risk management database

- create a repository for Risk Management knowledge Activate course corrections as and when required.

MAJOR CHALLENGES

- He/She is responsible to design and implement decision making work flows with Risk diligence embedded within them (Strategic/ Business planning, Operations Management etc); this calls for immense efforts as scale/ scope to cater to is expansive.

- He/She is required to influence Central and Business leadership teams to trigger Risk Management interventions

- New technology presents new challenges, He/She must stay a step ahead to be aware of the potential risks because of the new technology. Technology may also present new opportunities to better communicate or train new staff.

Educational Qualification - Chartered Accountant

Desired:

Relevant Experience :12-17 years of Work experience (in Risk Management or Compliance Management roles)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.