Head - Governance Risk & Compliance - Manufacturing Firm - CA

Leading Opportunity: GRC (Governance Risk and Compliance) Head: Chennai: Manufacturing Industry

Role: GRC Lead/ GRC Head

Location: Chennai

Education: CA

Specifically Looking for Diversity:

1) Process Audit: Plans, performs and supervises process audits for all functions / locations of the Company, to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance to Laws / Company policies & procedures and Group defined norms.

2) Measurement & Monitoring: Defines and implements measurement and tracking mechanisms to assess and monitor process improvement initiatives across the Company.

3) Internal Control System & DOA: Sets up internal controls and Delegation of Authority (DOA ) processes; assesses risks and internal controls by identifying areas of non-compliance.

4) External Partner Evaluation & Monitoring: Identify appropriate external partners. Work closely with the identified partner to ensure high quality delivery and execution. Review their scope & coverage. Monitoring reports on regular basis & follow up on report closures.

5) Best Practice Sharing: Work closely and collaboratively with Group GRC Team; help leverage on Group level synergies and facilitate sharing and adoption of best practices.

6) Risk & Compliance: Implementing and Setting up the Risk & Compliance framework at Company level basis the Group Policies. Quarterly reporting to ACOM, Company Leadership Team and Group Leadership Team.

7) Independent reporting: Ensures timely independent reporting of critical issues to the ACOM and Group Leadership team on a regular basis.