Posted By
Posted in
SCM & Operations
Job Code
1218526
Sr. Manager / AGM Risk Management & Compliance
Key Responsibilities include:
- Conduct risk assessment, analyze related documents, statistics, reports and market trend
- Actively contribute towards developing Risk Intelligence framework and presenting the risks / challenges posed by the Macro environment on the group
- Setting, upgrading and improvising the group-wide Risk Management policy and processes to manage and mitigate risks
- Recommends and implements risk management solutions such as insurance, safety and security policies, business continuity plans, or recovery measures.
- Engaging with other departments to monitor and improve risk management initiatives
- Conduct risk management awareness programs with all functions and projects.
- Working on various certifications related to Enterprise Risk Management (ERM) for the organization
- Drafts and presents risk reports and proposals to executive leadership and senior staff.
- Prepare, maintain and manage documentation related to risk management
- Actively contribute towards updating Risk Register, hold discussions with the process owners and obtaining sign off on new risks and KRIs
COMPLIANCE:
- Review compliance framework and identify gaps.
- Create awareness with all stakeholders about the policies and ensure compliance.
- Independently perform Anti-Bribery, sanctions and fraud risk reviews
- Due diligence of intermediaries
- Conduct exercises with all functions that could uncover fraudulent behaviour
- Whenever required, contribute towards investigations
- Performs other duties as directed by department head
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Posted By
Posted in
SCM & Operations
Job Code
1218526
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