Manager/Sr.Manager Risk Management (Projects) - Telecom - CA/ BE/ MBA
About the Company; It is fortune 500 company and the largest private sector corporation in India.is the only pan India operator with Broadband Wireless Access ('BWA') spectrum across 22 circles capable of offering fourth generation (4G) wireless services. With a portfolio of products to include high speed broadband connectivity, communications, entertainment, and cloud services,
Key Performance Indicators:
- % Adherence to risk management coverage vs. scope
- % completion of process review
- % completion of controls self-assessment
- % completion of functional assurance (LoD2) testing
- % of identified key control failure vis a vis Remediation plan
- % closure of issues identified during CSA/FA/Process review
Desirable: CA/ B.E./ MBA from reputed institute. Experience in handling Risk Management or Internal audit function of a large Telecom on Infrastructure organization.
Competencies / Key Attributes:
- Demonstrate high level of Risk Mindsets
- Excellent Communication/Interpersonal Skills (written and oral)
- Moderate understanding of Risk and Control environment
- Understanding of policy / process of the function like Networks - Operations, NOC, Planning & Deployment - Wireless & Wireline & Projects / Construction.
- Able to perform / use analytics tools such as Tableau, Excel etc.
- Basic understanding of Financial. HSE and other legal statutes.
Qualities needed : Attention to details, Self-motivated, Able to interact with the State function leaders, written & oral communication, able to draft basic level reports etc.
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