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

5.0 - 10.0 years

15 - 30 Lacs

Gurugram

Work from Office

Job Title: Lead - Process Risk & Compliance ( DGM level) Department: Supply Chain Management Location: Gurgaon Job Summary: We are seeking a highly skilled and experienced Supply Chain Process, Risk Compliance to join our team. This is a crucial role responsible for ensuring the efficient and compliant operation of supply chain processes, while also identifying and mitigating potential risks. This role involves overseeing process design, risk assessment, and compliance initiatives, ensuring alignment with internal policies and regulatory standards. 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:- 1. 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 2. 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. 3. 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. 4. 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.

Posted 6 hours ago

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