Senior Manager

As a Senior Manager Internal Audit in the Compliance department based in Navi Mumbai, you will be responsible for developing a risk-based audit and compliance plan to monitor key risks effectively. Your role will involve conducting independent reviews to monitor critical risk areas and proposing an annual internal audit plan to provide assurance while investigating and designing remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters. You will also drive the enterprise risk management program across the organization, engaging in risk discussions with Senior Leadership, updating risk registers, and presenting risk updates periodically to the Leadership Team and Audit Committee. Your responsibilities will include supporting the update and review of the risk horizon and policy based on external and internal environment changes, proposing an annual compliance program aligned with risk environment and key updates, and facilitating meetings, trainings, and awareness sessions on core policies such as ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, and Environment Social & Governance policy. In terms of compliance, you will be required to periodically update policies, document new procedures, and ensure compliance with HIPAA & Hi-Tech requirements framework through audits, policy updates, certifications, and internal awareness programs. Collaboration with legal, training, finance, HR, and legal teams across all locations will be essential to consolidate and present compliance to regulatory requirements periodically to the Leadership Team and Audit Committee. Additionally, you will update customer contractual checklists and monitor compliance through periodic reviews while training the team on compliance programs to ensure a standard compliance experience across locations. Furthermore, you will identify improvement programs through risk reviews and propose remedial programs such as automation or process transformation. Your role will involve working collaboratively with cross-functional teams to drive these programs effectively and demonstrate the capability to work and deliver in a VUCA (Volatile Uncertain Complex and Ambiguous) environment.,