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18/12 Deepak S
Manager at Konnectrack Info Solutions

Views:541 Applications:91 Rec. Actions:Recruiter Actions:17

Manager - Governance/Risk & Compliance (10-16 yrs)

Dubai Job Code: 1021077

The incumbent is responsible in executing our group strategy with regards to the deployment of an enterprise wide Governance, Risk and Compliance framework.

Working across our global organization to identify opportunities for automating key risk indicators, the continuous monitoring of controls (CCM) effectiveness and fraud detection strategies.

- He/She will provide a material contribution to the shaping of our Risk Management agenda, and the evolution of an effective and efficient enterprise wide risk management framework. From a risk management perspective, we envision this role to implement the infrastructure, processes, systems as well as facilitating risk management activities, not performing them on behalf of management.


- This is about empowerment of management who are responsible for all aspects of doing business - including monitoring their own achievement, assessing risk exposures and control effectiveness and reporting outcomes up the line by themselves.

As a GRC Platform product owner you will:

- Continuously benchmark the organization's GRC maturity level to understand the gaps that exist, and to determine what needs to be done to get to the next stage of the maturity curve.

- Maintain a well-defined GRC roadmap with high level estimates of effort and resource requirements from a processes, people, and technology perspective.

- Communicate regular milestones and successes to stakeholders. Build in continuous improvements as the GRC program evolves and is rolled out across the enterprise.

- Contribute to the functional stability and user adoption of the GRC Platform:

- Configure and maintain the application (users, authorization structure, etc.);

- Communicate with the IT department regarding updates or other technical support;

- Maintain system documentation such as the System Design Configuration Manual and the authorization matrix;

- Manage change requests and communicate with business teams about their impact;

- Test implemented change requests;

- Maintaining master data;

- Maintaining business roles and profiles;

- Maintaining users and the authorization design / access control;

- Archiving closed assessments, non conformities and incidents;

- Support and train end users on the GRC platform capabilities.

- Minimum 10 years of work experience with Risk management, Governance and Internal controls with exposure to data analytics, data warehouse, business intelligence, data visualization, data mining, Big Data.

- Must have SQL knowledge applied to Risk Management, Internal Control, Compliance.

- Previous knowledge or familiar with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI.

- Working Experience with GRC technologies (e.g. SAP GRC, MetricStream, Archer, Sai Global, Service Now etc.).

Qualifications :

- Graduated as Chartered Accountant (CA), or / and Certified Information Systems Auditor (CISA) with strong data analytics skills or graduated as Computer Engineering, Computer Science, Statistics, MIS, IT, BIS, MBA

- Knowledge of Risks, Internal controls and SAP

- CA, CPA, CRM, CIA is a plus

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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