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Position: Director - Risk & Compliance Location: Navi Mumbai Department: Risk & Compliance Working Hours: 1 PM to 10 PM Education: Chartered Accountant / Inter CA / Full-Time MBA Experience: - Post CA: 14+ years - Post MBA: 17+ years - Work Mode: Work from Office Job Responsibilities: - Governance & Control: Manage a robust Governance and Control framework across the enterprise. - Risk Management: Design and implement enterprise risk management frameworks, prepare and maintain RCMs (Risk and Controls Matrix), implement controls, manage residual risks, and ensure compliance with risk management standards. Handle external risk-based audits/certifications. - Risk Awareness: Maintain deep knowledge of strategic, operational, and financial risks. Define KRIs (Key Risk Indicators) and KPIs (Key Performance Indicators) for risk mitigation and continuous monitoring. - Team Leadership: Lead the team in conducting compliance reviews to ensure ongoing risk management. - Organizational Insight: Understand the organization's structure, activities, and intercompany dynamics to address business needs effectively. - Compliance: Review statutory, regulatory, and business compliance requirements across various locations and industries. Advise employees and businesses on the application of policies and procedures under relevant laws and regulations. - Assurance: Conduct periodic checks to provide oversight on business compliance with policies, systems, contracts, and governance requirements. - Reporting: Prepare and present reports to various Risk Committees and the Board along with the Head of the vertical/CEO/MD/CFO, as required. - Collaboration: Build strong relationships across the business to promote a collaborative approach to Risk and Compliance, particularly with Operations teams across projects and locations. - Training & Awareness: Assist in identifying relevant training needs and ensure employees/vendors are informed of their compliance responsibilities. - Incident Management: Oversee alerts and incident responses, collaborating with Information Security, General Counsel, and HR. - Risk Mitigation: Proactively highlight compliance issues and mitigate risks through vigilance and timely resolution. - Contractual Compliance: Manage pre-signing risks and ensure compliance with signed contracts. - Regulatory & Healthcare Laws: Develop and implement compliance programs for regulatory and healthcare laws. - ESG & CSR: Lead and drive ESG (Environmental, Social, Governance) programs, and collaborate with the CSR committee to maintain up-to-date records on websites and social media. - Cross-functional Committees: Manage committees related to Health & Safety, ESG, BCP (Business Continuity Planning), and Capacity Planning to monitor and mitigate risks. - Policy Implementation: Work with HR and other departments on designing and implementing company policies and systems. - Stakeholder Engagement: Engage with business stakeholders and team members, providing regular progress updates and obtaining buy-in on recommendations. Requirements & Knowledge: - Strong understanding of corporate governance, risk management, and compliance. - Proficiency in designing risk frameworks, compliance with regulatory requirements, and industry best practices. - Knowledge of third-party risk management and the security risks associated with it. - Ability to communicate complex ideas to stakeholders, including top executives, through verbal, written, and visual means. - Knowledge of risk-based decision-making, including risk analysis and mitigation. - Strong process design, organizational, and time-management skills. Technical Experience: - 14 - 20+ years of experience in Risk and Compliance. - Expertise in Stakeholder Management, including interactions with CXOs and Board members. - People management skills, having led teams of 10-15+ members globally. - Experience in Risk Control Management, Governance Risk and Compliance, ESG reporting, and compliance frameworks across multiple regions, including the US, Philippines, and India. - Strong reporting and presentation skills. - A certification in risk or information security is a plus, but not mandatory.

Navi Mumbai

Mumbai

GeBBS Healthcare Solutions - Director - Risk & Compliance - CA 

Job Description for GeBBS Healthcare Solutions - Director - Risk & Compliance - CA  in Gebbs Healthcare Solutions Pvt. Ltd. in  Navi Mumbai Mumbai for (14-20) years of experience. Apply Now!

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