Manager - Governance, Risks and controls

5 - 9 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Manager - Governance, Risks and Controls, you will play a crucial role in strengthening the risk culture, enhancing financial process discipline, and enabling informed, compliant decision-making across the organization. Your responsibilities will include: - Drive compliant, efficient, and effective management of financial assets and resources in alignment with business strategy and operational priorities. - Lead the monitoring, reporting, and continuous improvement of financial processes and related administrative activities. - Provide expert guidance on financial governance, internal controls, and risk matters, ensuring a strong control culture is embedded across the business. - Design, implement, and manage internal control programs and financial risk frameworks to uphold governance standards and regulatory expectations. - Assess the effectiveness of management and governance controls, with a particular focus on financial and end-to-end business processes. - Ensure risks are proactively identified, assessed, monitored, reported, and mitigated in line with the organization's risk appetite. - Oversee compliance with internal policies, external regulatory requirements, and industry best practices, ensuring audit readiness at all times. - Support the closure and remediation of internal and external audit observations through action planning, tracking, and stakeholder engagement. Additionally, you will be expected to: - Apply strong knowledge of end-to-end business processes, ERP systems (preferably SAP S/4HANA), and digital solutions to drive process transformation and capability enhancement. - Promote operational excellence and digital innovation to enable process efficiency, standardization, automation, and continuous improvement. - Drive documentation of standard operating procedures (SOPs), process controls, and governance frameworks to strengthen process discipline. - Leverage data, analytics, and insights to enhance risk visibility, improve control design, and support proactive decision-making. Your role will also involve: - Leading and overseeing the daily operations of business support, technical, or functional teams, ensuring high-quality execution and performance. - Setting priorities, coordinating effectively with cross-functional teams, and ensuring seamless workflow to meet business objectives. - Building strong relationships with internal stakeholders, influencing behaviors, and driving alignment on governance, risk, and controls standards. - Providing coaching, guidance, and development to build capability within the team and broader business community on governance, risk, and control practices. Furthermore, you will be responsible for: - Identifying opportunities to optimize processes, eliminate inefficiencies, reduce manual intervention, and strengthen automation and control effectiveness. - Supporting transformation initiatives, system changes, and key business projects by ensuring risk and control considerations are embedded in design and implementation. - Driving a culture of continuous improvement, accountability, transparency, and proactive risk management across functions. If you are inspired to be part of a team that aims to create the best performing, most trusted, and respected consumer products companies globally, then this opportunity may be the perfect fit for you.,

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