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Anju Salunke

Senior Consultant at Smart Source

Last Login: 23 May 2024

Job Views:  
81
Applications:  22
Recruiter Actions:  6

Job Code

1305861

Team Lead - Risk & Compliance - Accounting Firm

6 - 10 Years.Mumbai
Posted 9 months ago
Posted 9 months ago

Hiring Team Lead Risk & Compliance for Leading MNC Brand

Role & responsibilities:

- To promote and ensure make risk management is an integral part of daily operations within the organisation.

- Driving risk assessments as per the approved annual plans, monitor escalation, and mitigation plans in coordination with business stakeholders for risk identified.

- Own, maintain, and annually update policies, procedures, and other governance documents, as necessary.

- Support Board and Executive Management level document / presentations. Develop detailed, data driven narratives to inform CHRO of risk levels, mitigations, and impacts.

- Perform operational deep dives on risk and compliance-related processes and systems. -Understand organisation business processes, regulations and controls, work with partners to identify root cause of issues.

- Serve as primary contact for Risk Management policy and to advise the business on its implementation.

- Participate in Audits, Compliance investigations as and when required

Preferred candidate profile :

Education : Postgraduate Chartered Accountant + Certified Risk Professional (Preferred if available)

Experience :

- Big4 Work Experience - Minimum 4 years.

- 6 years or more with core post qualification experience in Risk Management / Analysis

- Enterprise Risk Management Principles & Fundamentals (Must have)

- Risk Assessment and Analysis, working knowledge of ISO 31000 (Must have)

- Working / functional knowledge of RSA Archer, has used Archer previously. (Good to have)

- Financial Acumen and accounting literacy (Must have)

- Big 4 trained. (Must have)

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Posted By

user_img

Anju Salunke

Senior Consultant at Smart Source

Last Login: 23 May 2024

Job Views:  
81
Applications:  22
Recruiter Actions:  6

Job Code

1305861

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