Senior Manager

Role Overview: 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. Key Responsibilities: - Drive the enterprise risk management program across the organization by engaging in risk discussions with Senior Leadership, updating risk registers, and presenting 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. - Periodically update policies, document new procedures, and 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 to 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. - Identify improvement programs through risk reviews and propose remedial programs such as automation or process transformation. - Work collaboratively with cross-functional teams to drive improvement 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 such as Finance, Business Administration, or related field. - Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or similar will be an added advantage. - Minimum of X years of experience in internal audit, compliance, or risk management roles. - Strong understanding of corporate policies, ethics, client contracts, and regulatory matters. - Excellent communication, presentation, and stakeholder management skills. - Ability to work effectively in a cross-functional team environment. - Strong analytical and problem-solving skills. - Familiarity with compliance requirements such as HIPAA & Hi-Tech framework. - Proven track record of driving compliance and risk management programs effectively.,