Manager - Enterprise Risk Management

Inviting applications for the role of Manager, Enterprise Risk Management

- In this role, you will be responsible for leading the implementation of the Compliance Program in conjunction with Operations and Other Functional Leads.

- Monitor Process Controls through regular audits and identifies controls deficiencies, timely reporting to Management, and monitor remediation. You would also be responsible for facilitating Internal audits for the process.

- You would be responsible for driving Contractual compliance through tracking and monitoring of MSA commitments and help Operations Management to make informed decisions.

- Ensuring adequate Data security within the process, prevention of data leakage with increasing digitization, PCI/ PII Controls review and implementation.

- You would be required to set Governance Rigor by issuing regular Status updates, review with Leadership, and publish dashboards to measure effectiveness.

- Driving Compliance awareness within the Operating teams.

-Continuous Compliance monitoring on key contractual requirements, Data security controls, and Process controls across Shared Services Locations.

Qualifications :

Minimum qualifications: - M.Com or equivalent

Work Experience:

- 5-6 Years of experience in and minimum 2-3 years in Risk Management, Compliance/ Audit/ Process Control Assurance. Experience in Big 4 or Audit firm is an advantage

- A self-motivated , driven individual with high energy, initiative, achievement focus, and accountability

- Compliance Mindset - Demonstrates initiatives and willingness to challenge the status quo.

- Ability to multitask and drive several initiatives in parallel. Ability to handle multiple stakeholders

- Strong relationship management skills, ability to work with cross-functional and cross-regional teams.