Process Excellence and Digital Transformation - Provide stewardship for process excellence initiatives and continuous improvement programs through identification of process transformation opportunities - Review policies and SOPs for customer centricity, process efficiency, optimized controls and digital enablement - Provide outside-in-view on digital adoption on changes impacting the Finance function - Support the Business Partners in strategizing, planning and providing a cross-functional view for Finance digital interventions Enterprise Risk Management - Design Enterprise Risk Management (ERM) framework including guidelines - Evaluate key risk scenarios to stress test the strategy and advice management accordingly - Responsible for monitoring of statutory/regulatory requirements, framework for risk prioritization and risk mitigation planning Control Assurance - Ensure robust control environment (incl. IFC) and drive continuous improvements in the governance of controls - Liaise with different teams i.e. Finance, IT and business to improve the overall control effectiveness - Introduce appropriate tools for managing Governance, Risk and Compliance program - Deploy proactive mechanisms to identify control lapses and frauds - Review of control KPIs and analytics and add insights to the overall process excellence Audit &amp; Compliance Management - Carry out regular assessment of Internal Audit (IA) function to evaluate positioning vis--vis established IA maturity frameworks - Plan and review scope &amp; objectives of operational, financial process incl. fraud / investigation reviews and other ad-hoc management audits - Manage external service providers for compliance management incl. Internal Audits, Information Security etc. - Conduct root cause analysis for control lapses / identified deficiencies through audits, recommend sustainable remedial actions and track for closure - Finalize quarterly audit reports with the auditors and present results to management - Monitor compliance with statutory requirements and timely escalate any red flags - Ensure compliance library is timely updated by concerned team Information Security and IT controls - Define and monitor compliance on Information Security framework - Define and monitor IT control environment incl. General and Application controls - Communicate information security goals and new programs effectively with other department managers within the organization - Assess current technology architecture for vulnerabilities, weaknesses and for possible upgrades or improvement - Implement and oversee technological upgrades, improvements and major changes to the information security environment - Identify trainings and run programs for providing awareness on Information Security and controls Training and People Development - Identify learning needs on digital savviness, provide guidance and inputs to L&amp;D team on awareness / training programs - Identify trainings for enhancing controls awareness of relevant teams

Bangalore

Cochin/Kochi

Gurgaon/Gurugram

V-Guard - Head - Internal Controls & Governance 

V-Guard - Head - Internal Controls & Governance  ,Job Description for V-Guard - Head - Internal Controls & Governance  in V-Guard in  Bangalore Cochin/Kochi Gurgaon/Gurugram for (12-18) years of experience. Apply Now!

Job Description for V-Guard - Head - Internal Controls & Governance  in V-Guard in  Bangalore Cochin/Kochi Gurgaon/Gurugram for (12-18) years of experience. Apply Now!