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10/05 Kapil Marwaha
Proprietor at Munsar Services

Views:1163 Applications:263 Rec. Actions:Recruiter Actions:166

Manager/Senior Manager - Enterprise Risk Management - Pharma - CA (5-8 yrs)

Hyderabad Job Code: 923590

Job Description :

- Ensure compliance of Enterprise Risk Management Policy Framework across all plant and locations

- Monitor external risk environment and identify major risk impacting the organization. Appraise audit head for further action

- Review existing ERM framework and develop processes/ procedures, risk registers etc.

- Perform annual risk refresh exercise. Liaison with business heads / process owners for understanding changing risk profile / mitigation plan

- Maintain and update risk registers across business and shared services as per the Enterprise Risk Management Policy Framework

- Work with risk owners to have a mitigation plan in place and conduct regular follow-ups for tracking status of implementation of those plans

- Conduct periodic independent audit / testing of major risk and suggest process change / controls to mitigate the same

- Conduct training and workshops for creating awareness of ERM across the organization.

- Assist in preparing updates and presentations to various stakeholders including AC/Board/ Risk Committee on the effectiveness of ERM

Desired Candidate Profile :

- Qualified CA with 7 -8 years of post qualification experience .

- Min 5+ yrs of experience in ERM ( (includes compliance, operational risk, audit, legal, market risk, IT systems security, business process management)

- Prior experience with a Big 4 firm or a Large Manufacturing preferably pharma industry.

- Candidate should have prior experience of working in a multilocational and large network of offices and plants.

- Excellent verbal, written, and listening communication skills

- Demonstrated strong analytical skills with high attention to detail and accuracy

- Experience in BI tools will be an added advantage.

- Candidates willing to relocate to Hyderabad may apply.

Women-friendly workplace:

Maternity and Paternity Benefits

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