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

Views:109 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

Women-friendly workplace:

Maternity and Paternity Benefits

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