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18/08 Dhruv Patil
Co-Founder at Big Bang HR Advisors

Views:113 Applications:38 Rec. Actions:Recruiter Actions:1

Manager - Grievances/Risks & Compliance - BFSI (12-20 yrs)

Navi Mumbai Job Code: 1141620

Grievances,Risks & Compliance-Manager


Job Description - Manager (Audit)

- Implement audit program for BPS projects and support functions

- Develop and review audit check lists for projects and support departments

- Preparing the internal audit plan for the year and perform audit as per the plan

- Understand Client Risk Management requirements and ensure adherence

- Develop and maintain the internal audit procedures to ensure that best practice is taken account to identify the risk areas and work on remediation plan

- Presenting risks in various Governance Forums

- Work closely with business and support functions to drive audit, controls and risk management agenda

- Support internal and external audit

Skills Required :

- Excellent Communication Skills (Verbal & Written) Strong Interpersonal Skills

- Flexible and multitasking

- Strong hands on experience of internal audit and implementing the control and compliance framework

- Collaborative leader with proven ability to challenge the status quo and set best in standard benchmarks

- Hands on experience in preparing Management Reports and Risk Governance Presentation (Should be well versed in MS office Suite). Excel Macros will be an added advantage

Minimum Qualification : Bachelor's Degree /Post Graduate in any discipline Certifications in Risk Management / Audit would be added advantage Prior experience in BFSI Operational Risk Management and ERM

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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