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Experience: 10-15 Years | Salary: 25,00,000-32,00,000 | Opening(s): 1 | Posted Date : 2023-02-22
Hiring For One of the Leading MNC
Designation Assistant Vice President- Non IT
Job Description
  • The role holder will be a genuine team player, supporting AVPs and VPs in ensuring that the CA assessment plan is executed as assigned, meeting risk management requirements and regulatory expectations, while providing Risk Stewards, Control Owners and senior management with timely risk management insight.
  • Required to work with reasonable autonomy, while proportionately drawing on support where needed, dealing with issues for which there is no obvious solution while still being able to provide judgment and clear direction.
  • Be acutely aware of the operational risks associated with business activities, taking into account changing economic or market conditions, legal and regulatory requirements, operating procedures and practices, management restructurings, and the impact of new technology.
  • Responsible for ensuring that they and any others they supervise operate in accordance with CA standards.
  • Ensuring that the assurance standards in the division are in accordance with the CA guidance, Group Standards Manual and Functional Instruction Manual (FIM).
Desired Profile
  • Minimum of 6-8 years proven experience in financial services assurance, testing, audit, compliance or risk management.
  • Familiarity with associated laws and regulations, and the overall regulatory environment.
  • Minimum Bachelor’s degree in related field such as business, finance, law, IT or equivalent experience; Master’s degree preferred.
  • Proven organisational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills.
  • A professionally-inquisitive adaptable and innovative mindset.
  • Ability to manage conflicting priorities effectively and proven ability to meet challenging deadlines.
Functional Area Risk Advisory
Skills SOX Testing, controls testing , Risk and control assessment, process Audits, risk assessment
Education Bachelor's degree in related field such as business, finance, law, IT or equivalent experience; Master's degree preferred.
Location Gurgaon, Hyderabad
Contact HR
Call on +91-120-358-0000
Reference id 104521