GM - Risk Management

10 - 15 years

12 - 20 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Review the existing processes and identify the design gaps in the process.
  • Design new controls, prepare risk and control matrix, remediation of control gaps in the processes.
  • Documenting as-is processes and designing new processes.
  • Performing periodic audit for the effectiveness of controls.
  • Interacting with the internal and external audit teams.
  • Identify process efficiencies and participate in process improvements / Automation initiative
  • Lead the finance improvement projects
  • Perform project management responsibilities, including tracking the project, regular reporting the status to the stakeholders

Preferred candidate profile

  • 10+ years of exp.
  • Exposure into Transformation
  • PMP would be an added advantage
  • Graduate/ Post grad with commerce background/ CA Inter
  • Team Handling & Project Management Experience is required

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