Lead - Process Risk & Compliance (Internal Audit - SCM)

Job Title: Lead - Process Risk & Compliance ( DGM level)

Department: Supply Chain Management

Location:

Job Summary:

The ideal candidate will have a strong background in drafting and reviewing SCM Processes, conducting Risk assessments, and preparing & validating Risk and Control Matrices (RACM). Additionally, the candidate will be responsible for conducting Environmental, Social, and Governance (ESG) assessments and supporting both internal and statutory audits. A master's degree in a relevant field is required.

Key Responsibilities:-

Process & Risk Management

• Oversee the design, implementation, and optimization of supply chain processes, ensuring efficiency and effectiveness
• Develop, implement, and maintain comprehensive risk management frameworks aligned with business objectives.
• Identify, assess, and mitigate operational and compliance risks across SCM processes
• Prepare and validate Risk and Control Matrices (RACM) to ensure effective control environments
• Collaborate with cross-functional teams to drive a culture of risk ownership and accountability

Compliance Monitoring & Stakeholder Engagement

• Lead ongoing compliance monitoring programs in coordination with internal teams and external agencies.
• Act as a liaison with auditors, regulators, and external consultants during reviews and assessments.

Digitalization of Control Validation

• Lead the digital transformation of control validation processes to improve efficiency and accuracy.
• Identify and deploy digital tools and technologies for automated control validation and reporting.
• Continuously monitor the effectiveness of digitalized controls and recommend improvements.
• Ensure seamless integration of control systems with broader risk and compliance platforms.

Governance of Regulatory & Safety Compliance

• Develop and update Standard Operating Procedures (SOPs) in line with regulatory requirements and industry best practices.
• Ensure adherence to all applicable safety, regulatory, and legal standards across SCM operations.
• Establish robust governance structures for monitoring and enforcing compliance.
• Conduct regular audits and assessments to proactively identify and address gaps in regulatory and safety compliance.
• Lead internal readiness and support for statutory and regulatory audits.

Qualifications:

• Master's degree in a relevant field such as Supply Chain Management, Risk Management, Finance, Environmental Science,

  or

  Chartered accountant / ICWA / CS
• Proven experience (5+ years) in SCM Processes, Risk assessments, and Compliance.
• Experience in supporting internal and statutory audits.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a strong focus on accuracy and compliance

Preferred Qualifications:

• Experience in the supply chain management industry.
• Familiarity with relevant regulatory frameworks and industry standards.