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27/06 Jinesh Pagaria
Admin at HR Lab

Views:284 Applications:59 Rec. Actions:Recruiter Actions:15

Manager/Senior Manager - Risk Management - Telecom (7-12 yrs)

Mumbai Job Code: 1280420

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,

Roles and Responsibilities :

- Risk team member has to lead the identification, communication, assessment and management of Risks pertaining to Telecom Networks (NOC, Deployment - Wireline/Wireless, Access / Core Network Planning etc.) domain.

- Partnering with key stakeholders to develop & implement standards, processes, programs and best practices related to Risk Management.

- Manage relationship with the functional heads & CFTs for implementation of Risk Management Framework across different domains and Incident reporting.

- Risk team member would be defining the Manual Test Plan for functional assurance (LoD2 Testing)

- Draft the detailed test step and procedure for evaluating control effectiveness

- Execution of test procedure at different geographical location through online or offline mode

- Reporting of issue in GRC noted during reviews and coordinate with issue owner or action owner for implementation of action plan identified

- Risk team member will draft and propose the Scope of process review

- Execution of field work by adopting multiple methodologies i.e. process walkthrough, desktop review, data analysis, observing or verifying etc.

- Notify the observation, discuss and obtain agreement with local control or process owner to establish the findings or improvement area noted during the review.

- Preparation of report with highlighting the Control failure (Operating or Design), Causes, Consequences, Action plan, Action responsible & Timelines, other recommendation agreed with process owner (if any)

- Coordinated activities with respect to Control Self-Assessment & Functional assurance and will assist in management reporting

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: B.E./ MBA from reputed institute. Experience in handling Risk Management or Internal audit function of a large Telecom 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 - Field Operations, NOC, Planning & Deployment - Wireless & Wireline.

- 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.

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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