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09/04 Jai Vijayakumar
Senior Consultant - Finance Practise & Leadership Hiring at AVTAR Career Creators

Views:2674 Applications:103 Rec. Actions:Recruiter Actions:6

Head - Risk & Control (10-25 yrs)

Pune Job Code: 684787

- Certified Information Security Management (CISM) or Certified Information Systems Auditor (CISA) security certification is preferred.

Roles and Responsibilities - 

- Through subordinate managers, oversees multiple large teams responsible for complex responsibilities in identifying, analyzing, monitoring and minimizing business risks. Oversees the development and implementation of control standards in various global locations based on local regulatory requirements.

- Directs and oversees teams that are responsible for control testing and reporting on control standards. Architects training on policies and procedures concerning controls and risk management- 25% Monitors results on key risks, errors/near misses, reconciliations and root cause analyses as reported by subordinate managers. Analyzes and determines appropriate level management intervention. Establishes policies and procedures for the deployment of control activities throughout the businesses.

- Develops the testing protocols required to ensure policies, procedures, and controls are adequate and effectively implemented to curb risks. Ensures team objectives are aligned to functional objectives - 20% Works with global operations control office and operational groups to ensure consistent reporting structures are in place in order to coordinate the escalation of issues up to management if required. Projects have a strategic focus and involves collaboration with functional leadership.

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

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