Job Description The incumbent will be involved in Risk Management (including Planning, Development, Management, and Execution). Prefer to have experience in a legal, compliance, audit or risk-management role; experience in the financial services industry would be preferred. Position: Assistant / Deputy Manager Location: Gurgaon Experience: 4 to 7 years Qualification: Graduate: preferably a legal qualification or professional certification holder for Internal Audit, Risk Management and Internal Controls. Responsibilities: - Evaluate Risk and Control management effectiveness of assigned Business Units; identify possible areas of operational control improvements and giving appropriate recommendations. - Provide independent review and challenge of the self-assessment of key controls to mitigate the top risks, including identification of control gaps and deficiencies and development of remediation plans. - Execute Risk Assessments through the interview, examination of documentation and physical review; - Track and ensure complete, consistent and timely implementation of recommendations by undertaking a series of (follow-ups) checks and reporting of any relevant issues accordingly - Follow-up for implementation of controls for key risks within timelines & escalate overdue issues - Gather and analyze risk-related data from internal and/or external resources; Liaise with risk owners across assigned Business Units and client risk owners and monitor risk indicators. Desired Skills: - Excellent communication and presentation skills; Strong review report writing skills - Ability to provide structure and solution to problematic areas, to challenge information presented, providing a reasoned explanation to ensure that agreement is reached by both parties - Assertive, with a positive attitude and an open mind - Good people skills, including ability to present to Senior Management/ Client and convey key messages

Gurgaon/Gurugram

FreeCharge - Assistant/Deputy Manager - Operational Risk & Internal Audit 

FreeCharge - Assistant/Deputy Manager - Operational Risk & Internal Audit  ,Job Description for FreeCharge - Assistant/Deputy Manager - Operational Risk & Internal Audit  in Freecharge in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!

Job Description for FreeCharge - Assistant/Deputy Manager - Operational Risk & Internal Audit  in Freecharge in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!