Senior Manager

As a Senior Manager Internal Audit in the Compliance department based in Navi Mumbai, your role involves developing a risk-based audit and compliance plan to monitor key risks effectively. You will conduct independent reviews to monitor critical risk areas and propose an annual internal audit plan to provide assurance. Your responsibilities also include investigating and designing remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters. Key Responsibilities: - Drive the enterprise risk management program across the organization - Engage in risk discussions with Senior Leadership - Update risk registers and present risk updates periodically to the Leadership Team and Audit Committee - Support the update and review of the risk horizon and policy based on external and internal environment changes - Propose an annual compliance program aligned with the risk environment and key updates - Facilitate 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: - Periodically update policies and document new procedures - Ensure compliance with HIPAA & Hi-Tech requirements framework through audits, policy updates, certifications, and internal awareness programs - Collaborate with legal, training, finance, HR, and legal teams across all locations - Consolidate and present compliance to regulatory requirements periodically to the Leadership Team and Audit Committee - Update customer contractual checklists and monitor compliance through periodic reviews - Train the team on compliance programs to ensure a standard compliance experience across locations You will also: - Identify improvement programs through risk reviews - Propose remedial programs such as automation or process transformation - Work collaboratively with cross-functional teams to drive these programs effectively - Demonstrate the capability to work and deliver in a VUCA (Volatile Uncertain Complex and Ambiguous) environment Qualifications Required: - Bachelor's degree in a relevant field - Professional certification in audit, compliance, or risk management preferred - Strong knowledge of internal audit practices and compliance requirements - Excellent communication and presentation skills - Ability to work effectively in a cross-functional environment (Note: No additional details of the company were provided in the job description.),