AVP/Manager - Governance Risk & Compliance

Manager/ AVP - Governance Risk & Compliance

Key Responsibilities :

1. Responsible for representing ..... in Risk Management Programme of the client.

2. Responsible for setting up control framework for client.

3. Responsible for driving control adherence and testing of the same for all processes in scope and in all delivery locations

4. Responsible for people management of a team of compliance auditors.

5. Responsible for setting up GRC practice which includes the following:

a. Access Control – ensuring SOD as recommended globally

b. Process control – monitoring system enabled controls using tools

c. Process control – Analytics based control to ensure overall adherence.

d. Regulatory & legal.

Key Areas of Strength/Essential Criteria

- SAS 70 & SOX

Unique Knowledge & Skills:

- Strong Project Management skills

- Excellent communication, negotiation and presentation skills.

- Excellent knowledge of control and compliance framework.

- Prior experience of managing control and compliance function for a large client.

Qualification - CA/ MBA Finance

Experience - 8 years post qualification for CA else 9-10 years & above for MBA

Salary - 22 L Max

Contact:-
Anuradha
022 42315533
anuradhar@ikyaglobal.com