Company Overview: Infrastructure focused portfolio company of a large financial group. Key Responsibilities: 1. Risk Management - Based on past industry experience, ongoing experience of operating assets within the portfolio &amp; DD reports, review the Risk Assessment presented by the team for each new investment being presented to the IC/Board. Highlight gaps, if any, on the risks and mitigation thereof. - For the operating assets, maintain and update the risk register and be responsible for reporting the same to the Management and to the relevant risk committees at periodic intervals. 2. Internal Controls - From a good governance and best practices perspective, review various controls, and checks and balances in place, initiate new processes and practices, if required, and implement a process of review and audit (internal functional audits). - Ensure incorporation of internal/external audit findings, if any, into the processes and practices. - Coordinating Internal audit with external professional firm. 3. Compliance Management - Maintain a trackers for key compliances: a) statutory permits / consents / approvals; b) other statutory and internal compliances c) business related insurance; etc. and ensure that each compliance, permit, has an owner and that they are valid at all times. Desired Industry Experience: Energy / Infrastructure / Roads &amp; Highways / BIG 4 - Infra Practice Professional Qualifications: CA / MBA Finance + LLB would be an added advantage

Mumbai

Manager - Risk & Compliance - Financial Firm 

Manager - Risk & Compliance - Financial Firm  ,Job Description for Manager - Risk & Compliance - Financial Firm  in Indusion Consulting in  Mumbai for (5-8) years of experience. Apply Now!

Job Description for Manager - Risk & Compliance - Financial Firm  in Indusion Consulting in  Mumbai for (5-8) years of experience. Apply Now!