Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Mumbai
>
Tata Communications
>
Manager - Governance, Risk & Compliance

Manager - Governance, Risk & Compliance

Tata Communications

3 - 7 years

12 - 17 Lacs

Mumbai

Posted:4 days ago| Platform:

Apply

Skills Required

risk compliance power bi auditing internal audit financial control it risk management risk management isms cyber security compliance management internal control iso 27001 lead auditor information security risk governance it audit pci dss sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results.Responsibilities

Prepare the annual audit calendar and drive internal audit projects as per the calendar.

Conduct Internal audit across departments/functions/ subsidiaries as per the timelines.

Conduct meetings with the process owners to identify the scope, timeline & SLA of audit report.

Interact with audit agencies and facilitate as well as review the auditing process.

Review and Monitoring of Action Taken Report (ATR)

Prepare the Internal finance control process document and risk & control matrix.

Undertake management testing & ensure key controls proposed in the Internal finance document are tested.

Identify & evaluate deficiencies in testing.

Provide support to statutory auditors in their independent testing based on the requirements of the new companies act.

Minimum qualification & experience

3-7 years of post qualification years of experience in internal audit and financial controls testing in a technology industry.Desired Skill sets

Hands on experience with relevant Information System for assurance, testing, setting finance controls.

Well versed with Excel, Power Bi etc

good communication and report writing skills

More Jobs at Tata Communications

Junior Customer Service Executive-Video Conferencing Specialist

Pune

1 - 2 yrs

INR 1 - 3 Lacs

Sr Manager - Global Travel & Mobility Services

Mumbai, Maharashtra, India

5 - 8 yrs

Salary: Not disclosed

Wireless LAN Controller (WLC) L3 Specialist - Aruba

Pune

8 - 13 yrs

INR 8 - 16 Lacs

Manager Network Security- Cisco FTD & ASA

Pune

7 - 12 yrs

INR 7 - 16 Lacs

Data Science Engineer

Bengaluru

2 - 5 yrs

INR 14 - 19 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Cyber Security Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Tata Communications

Telecommunications

Chennai

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Manager - Governance, Risk & Compliance