Job Details


Experience: 8 - 11 Years | Salary: INR 17,00,000 - 27,50,000 P.A | Opening(s): 1 | Posted Date : 2016-09-03
Hiring For A Reputed Client of GlobalHunt
Job Description

Risk Management & Operational Effectiveness
Individually accountable for managing the risk environment of a vertical across processes and locations where GFC operates
Act as a face of the BRCM team and provide adequate support to operations in identification, assessment and mitigation of risks in their process.
Responsibilities include liaison with the other risk teams to provide adequate understanding and support to operations in managing their entity level risks including BCP, ISR, Compliance etc
Work closely with senior leadership and stakeholders in the organization and provide assurance by performing process walkthrough, risk assessments and providing adequate governance
Participate in organization wide change programmes to ensure the risks are well understood and managed
Work closely with regional control teams and global control office to manage the risks in the end to end processes
Managing the overall control environment in GFC and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
Facilitate and evaluate the risk and control assessment for the processes at GFC to ensure that risks and underline controls are adequately identified and assessed
Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment

Desired Profile

Risk Management & Operational Effectiveness
Individually accountable for managing the risk environment of a vertical across processes and locations where GFC operates
Act as a face of the BRCM team and provide adequate support to operations in identification, assessment and mitigation of risks in their process.
Responsibilities include liaison with the other risk teams to provide adequate understanding and support to operations in managing their entity level risks including BCP, ISR, Compliance etc
Work closely with senior leadership and stakeholders in the organization and provide assurance by performing process walkthrough, risk assessments and providing adequate governance
Participate in organization wide change programmes to ensure the risks are well understood and managed
Work closely with regional control teams and global control office to manage the risks in the end to end processes
Managing the overall control environment in GFC and creating awareness across teams and levels with a view to manage operational incidents and ensure compliance with Global standards
Facilitate and evaluate the risk and control assessment for the processes at GFC to ensure that risks and underline controls are adequately identified and assessed
Ensure adequate governance through risk committees and dashboards to highlight the status of risk and control environment

Industries TypeBanking / Financial Services / Broking
Role Chartered Accountant
Skills SOX, Accounting, Auditing, Coso, Internal Audit, Mba Finance
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Education UG -Any Graduate PG - Any Postgraduate Doctorate - Doctorate Not Required
Location Gurgaon
Keywords SOX, Accounting, Auditing, Coso, Internal Audit, Mba Finance
Contact Maria
Telephone 01146547700
Email maria.khan@globalhunt.in, jobs@globalhunt.in