Designation : Manager / Assistant Manager

Department : Compliance

Location : Airoli , Navi Mumbai

Office Time : 12pm to 9pm /1pm to 10 pm

Work from Office

Duties & Responsibilities:

Enterprise risk management (ERM):

- Drive independently the risk management program across organization.

- Engage in effective risk discussions with Senior Leadership and facilitate updating of Risk registers.

- Ensures periodically updating of risks to LT and in audit committee presentations.

- Support update & review the risk horizon & policy as per external environment and policy on periodic basis.

- Propose Annual compliance program based on risk environment and key updates / changes internal & external environment / business/ industry/ regulations.

- Facilitate Meetings /trainings /awareness sessions / programs on core policies like ESG, Anti Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc.

- Drafting and reviewing the Policies as per the business requirements.

Project management:

- Identify the improvement programs through risk reviews and propose the remedial programs like automation / process transformation, etc.

- Work in collaboration with cross-functional teams to drive these programs.

- Capability to work & deliver in VUCA (Volatile Uncertain Complex and Ambiguous) environment.

Enhancement programs :

- Work with Program Manager R&C on enhancing the strength of control environment & building risk culture within the organization.

- Support VPR&C in driving various compliance projects including ESG, ISO 9K, Investigations, etc.

- Manage the external auditors, certification agencies & regulatory bodies, if any.

- Work on developing control self-assurance model in long run.

- Train the team and support VP R&C in hiring & training plan.

- Strive for the betterment of team, organization & stakeholders.

Education, Qualification, Skills and/or work Experience Requirement :

Must :

- Bachelor's degree & CA / CIA / MBA

- Minimum 6-11 years of experience with experience in managing governance, risk & compliance services.

- Good understanding of Risks, Regulatory & Information Security controls.

- Travel may be involved between the sites (in Mumbai) and including Aurangabad, Hyderabad Philippines & US (as may be required).