Risk Manager / Risk Business Partner
- Acceleration
- 10 - 20 years
- Hyderabad
- 4 years ago
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Job Description
Position: Risk Manager / Risk Business Partner
Location: Hyderabad
Exp: 10+ Years
Candidate must have experience working in any of the Big 4 companies
CA is Must
The Position
- Play the role of business partner from a RM perspective for the Senior Vice President
- Support the achievement of companys strategic objectives by providing RM challenge and advice on key decisions
- Provide regular insight into companys risk profile
- Support the Head of RM in developing and maintaining risk management year plans, preparing the letter of representations (companys top risks) and facilitating business risk assessments
- Drive risk assessments on critical business processes & IT applications and help implementing efficient mitigating controls across service units and locations
- Prepare and actively participate in periodical risk committees meetings
- Participate in change management boards to support the identification and mitigation of potential risks
- Support the performance of root-cause analyses as part of incident management process
- Integrate risk-thinking in companys policies and procedures and support compliance efforts
- Be the link between group and the IC Team to increase compliance with Internal Control Framework (ICF) controls and support IC initiatives (i.e on Segregation of Duties)
- Ensure business continuity and disaster recovery plans are up-to-date and in line with Companys risk appetite
Xcelerate Transformation Program:
- Support the Program Director in ensuring that uncertainties related to the Program are adequately identified, assessed, addressed and monitored
- Contribute to the achievement of programs objectives by creating clarity on risk exposure, communicating with key stakeholders on a periodical basis and advising on solutions and improvements
- Establish and maintain adequate program risk management methodologies, tools and techniques
- Establish early warning systems for risks exceeding Companys risk appetite
- Oversee and administer risk management activities within the program
- Identify changes to company policies, procedures, processes and requirements that lead to increased risk exposure and ensure proper mitigations are in place
- Participate and consult with the program team on emerging risks and issues through effective, timely and relevant communication
The Ideal:
We are looking for an ambitious and talented team player with:
- At least 10 years of experience in auditing (big 4), risk management, internal control and advisory
- Strong experience in similar environments (matrix organization with shared service center)
- Previous track record in highly strategic transformation programs is a plus
- Strong affinity with Digital (RPAs, Data analytics, SAP ERP, Cloud Solutions)
- Previous track record in designing, implementing and improving processes is a plus
- Facilitation and challenging skills deployable at various levels in the organization
- Action-oriented and able to operate in ambiguous environments with minimal direction around new areas of work
- Ability to lead, drive and implement initiatives independently in full cycle
- Strong analytical skills and ability to work across multiple functions and cultures
- Hands-on. Critical thinker. Problem solving skills.
- Relevant university education (i.e. CPA, ACCA) or equivalent
- Information Systems qualification (i.e. CISA) is a plus
- Lean/Six-Sigma certified or similar is a plus
- Knowledge and background of RM & IC frameworks (i.e. ISO, COSO)
- Excellent communication and presentation skills
- Travel abroad approximatively 10%
Interested candidates can send the profiles to hr*********n@ag***1.com or call me @ 9360975***
Job Classification
Industry: Banking, Financial Services, BrokingFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: Post Graduation Not Required
Doctorate: Doctorate Not Required
Contact Details:
Company: cceleration StaffingVendor Management (India) PvtLocation(s): Hyderabad
Keyskills: Change Management Internal Control Compliance Disaster Recovery Risk Management Business Continuity Auditing
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