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    Manager - IT Governance - Mumbai, India - Hunt and badge consulting pvt ltd

    Hunt and badge consulting pvt ltd
    Hunt and badge consulting pvt ltd Mumbai, India

    1 day ago

    Default job background
    permanent Accounting / Finance
    Description

    Job Description :


    The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.


    Tasks and Responsibilities :

    Regulatory Compliance :

    • Monitor changes in relevant laws, regulations, and industry standards, ensuring timely updates to internal policies and procedures.
    • Lead efforts to develop, implement, and manage compliance programs to meet legal and regulatory requirements.
    • Collaborate with internal departments to ensure understanding and adherence to compliance obligations.

    Risk Management :

    • Conduct regular risk assessments to identify, assess, and prioritize risks across various business functions.
    • Develop and implement risk mitigation strategies and action plans.
    • Facilitate risk management training sessions for employees to enhance risk awareness and mitigation efforts.

    External And Internal Audits :

    • Plan, execute, and manage comprehensive external and internal audits to assess the effectiveness of controls, risk management processes, and compliance activities.
    • Identify areas for improvement and recommend corrective actions to enhance operational efficiency and mitigate risks.
    • Collaborate with external auditors as necessary.

    Governance Framework :

    • Establish and maintain a robust governance framework aligned with industry best practices and organizational objectives.
    • Develop and implement governance policies, charters, and frameworks.
    • Oversee governancerelated activities, ensuring compliance with established processes and procedures.
    )


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