Manager - Assurance & Governance - CA

Job Responsibilities :

- Detailed process walkthroughs and updating SOPs with defined processes.

- Aligning SOPs with policies and regulatory requirements and documenting the manual and system controls.

- Documenting manuals to align with the SOPs and COA.

- Documenting RCMs for every SOP, periodic testing of the RCMs, reporting inconsistencies, and tracking closure.

- Periodic reviews and sample checks to drive enforcement of the standardised SOPs and policies across the group.

- Standardization of processes across the group and reporting exceptions.

- Define roles and responsibilities for every process, specifying entity-level controls with group level controls.

- Documenting digitisation requirements for manual processes.

Ideal Profile :

- CA with at least 10 - 12 years experience of specific SOP/policy formulation and adherence specialization.

- Experience associated with Financial Services domain is an added plus.