Manager - Systems & Process Improvement
Role Description :
- Prepare, implement and maintain a repository of SOPs and Risk Control Matrices of Atul and group companies
- Drive automation of business processes and coordinate with respective business to execute risk management processes at Atul and group companies
Location : Thane
Education qualification(s) :
- CA
- CISA | DISA
Work experience : 5 to 15 years
Responsibilities :
1. Prepare and implement SOPs for identified improvement areas | processes as per the feedback obtained from respective process owners
2. Maintain repository of all SOPs of Atul and group companies
3. Liaise with respective business teams for periodic review and updation of status of risks in LERMS software
4. Review and align existing SOPs with current processes | controls
5. Identify and implement automation of business processes in coordination with respective process owners | IT team
6. Review and update Risk Control Matrices at Atul and group companies
7. Follow up with internal stakeholders to implement the recommendations made during audits of IT systems
Skills and competencies :
Attributes :
1. Balanced and collaborative
2. Innovative
3. Quality conscious
Kindly contact Pratima Sable : 9773303907
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