Chief Internal Auditor & Head of Risk Management Agratas

15.0 - 20.0 years

0 Lacs

karnataka

On-site

As the Chief Internal Auditor and Head of Risk Management at Agratas, a subsidiary of Tata Sons, you will play a crucial role in leading the internal audit function and ensuring compliance with regulations and internal policies. Your responsibilities will include developing a risk-based internal audit plan, overseeing concurrent audits, and collaborating with internal audit outsourced firms and regulatory bodies to facilitate internal audits. You will report findings and mitigation plans to the Audit Committee, Board, and Executive Committee. In terms of risk management, you will design and implement a comprehensive risk management framework aligned with organizational objectives. This will involve identifying, assessing, and prioritizing risks across the organization, monitoring the effectiveness of risk mitigation strategies, and presenting risk reports to senior management and the board. Your role will also encompass team leadership, where you will manage and mentor the internal audit and risk management teams, oversee outsourcing of audit and risk functions, and conduct training sessions to enhance team skills. Additionally, you will serve as the primary liaison for audit and risk-related matters with senior management, the board, and external stakeholders. Continuous improvement will be a key focus area, as you stay updated on industry trends, regulatory changes, and best practices in internal audit and risk management. You will implement technology solutions to enhance audit processes and risk assessments and lead initiatives to promote a strong risk culture within the organization. To excel in this role, you should have extensive leadership experience in internal audit and risk management, with a strong understanding of Indian and UK regulatory environments. Strong analytical, problem-solving, decision-making, communication, and interpersonal skills are essential, along with experience in concurrent auditing and handling outsourcing of internal audit and risk management teams. Familiarity with risk management software and tools, as well as experience in financial services, manufacturing, or large-scale organizations, would be advantageous. Ideally, you should be a Chartered Accountant or hold an MBA in Finance from premium institutes, along with relevant certifications such as CIA, CISA, or CRMA. This senior strategic finance role requires a strategic thinker with expertise in internal audit and risk management, capable of influencing and engaging stakeholders at all levels and driving continuous improvement in audit and risk practices.,

Posted 1 week ago

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Due Diligence Coordinator Wells Fargo

2.0 - 7.0 years

7 - 17 Lacs

Bengaluru

Work from Office

About this role: Wells Fargo is seeking a Due Diligence Coordinator In this role, you will: Support Due Diligence group Seek ways to improve client onboarding process, on-going periodic client reviews and quality control activities Conduct complex comprehensive research or background investigations on transactions, individuals, entities, organizations or locations to identify and mitigate associated sanctions, financial crime, and reputational risks Receive direction from supervisor and escalate non-routine questions Interact with immediate team and Due Diligence area on wide range of information Engage with clients indirectly through relationship managers to support meeting policy and regulatory requirements Required Qualifications: 2+ years of Due Diligence experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Posted 1 month ago

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Chief Risk Officer B2N Management Consulting Kerala

20.0 - 25.0 years

45 - 60 Lacs

Kochi, Mumbai, Bengaluru

Work from Office

Identify potential financial/operational/ reputational/legal/compliance risks Implement risk mitigation plans to address identified risks Continuously monitor KRIs Regular risk reporting Adhere to regulatory requirements/frameworks Required Candidate profile Graduates with 20+ yrs exp in handling risk management - including ORM/ERM-with Indian companies in financial sector Awareness about latest developments in risk management

Posted 3 months ago

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