jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
01/12 Pranavi
Director at Enrich & Enlight Business consulting Pvt Ltd

Views:579 Applications:140 Rec. Actions:Recruiter Actions:15

Head - Quality - Investment Banking Domain (9-15 yrs)

Mumbai Job Code: 869141


- Manage a team of auditors and guide them on required tools and methodologies

- Strong team player and good stakeholder management capability

- Connect regularly with stakeholders on various process requirements to design and address process gaps accordingly

- Conduct regular process reviews and identify gaps / opportunities for improvement

- Proactively address structural process gaps based on audit patterns and gap study

- Audit critical processes for compliance / process adherence

- Develop risk frameworks that reflect the true exposure of the business as appropriate for various service clusters

- Regular client interactions and share solution proposals addressing requirements. Strong business acumen to understand complex process interactions.

- Propose quick fix solutions where applicable to address immediate gaps

- Follow up on solution implementation with processes

- Highlight audit findings to the stakeholders

- Identify potential risks in the process and propose mitigation plans.

- Measure effectiveness of the proposed mitigation solutions and their long term impact.

- Implement FMEA based on process maps

- Share audit insights and action plan implementation.

- Drive process excellence / innovation across processes


- Engineer + MBA

- Certified Six Sigma Black Belt (Preferred)

- 9-12 years of experience

- Investment Banking Domain experience is a must

- Strong Analytical skill & Communication skills

- Experience in Risk & Compliance in BFSI domain

- Eye for detail with analytical bent of mind

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.