Risk Manager - Internal Audit - IT Sector
- Edge In Asia
- 4 to 8 Yrs
- Chennai
- 11 months ago
- Email to a friend
- Report this job
Job Description
This is an exciting opportunity for someone to be a change agent and to grow into the role where the individual, in addition to risk advisory & risk management, will also get an opportunity to work on Internal Audits and special audit assignments. It has great visibility because of direct reporting to CRO and allows interface with various business stakeholders at executive levels. The role works within the Audit & Risk team.
Key expectations are:
- Follow a standard risk review process across the company for business deals/contracts/agreements, as per the internal policies, frameworks and guidelines
- Under the guidance of CRO, lead various risk reviews (business/engagement/sales, etc.) by coordinating and consolidating appropriate hand-shake with internal assurance providers like legal, delivery, sales, finance, etc. for inputs from them
- Evangelize the value and offerings of the Risk function across the group by leading on risk reviews, engagements, internal client relationships and contributing to creating a risk culture across the organization
- Design formats and templates for the risk reporting to management and executive stakeholders to provide risk inputs on contracts/agreements
- Follow the internal SLAs (as agreed with the business) of reviewing agreements/contracts/deals within the agreed timelines
- Track the risk management/mitigation plans of the business stakeholders based on the finalized contracts/agreements and escalate any risks agreed/accepted in deviation to Risk team's recommendation
- Work with CRO on designing and executing periodical risk reporting dashboards/templates for senior management reporting
- Participate with internal audit team members for internal audits, special engagements. This could be 30% of the overall job responsibilities.
- Participate in or individually handle special projects / engagements / investigations as directed by the CAE / CRO
- Work closely with/without the Internal Audit on Enterprise Risk Management matters and other ad- hoc risk review matters
- Work closely with the Corporate Governance and Compliance teams for framework and continuous risk monitoring matters
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
Employement Category:
Employement Type: Full timeIndustry: Management Consulting / Strategy
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Risk Manager - Internal Audit - IT Sector
Contact Details:
Company: Vito IndiaLocation(s): Chennai
Keyskills: enterprise risk management risk reviews risk advisory internal audit enterprise risk risk monitoring senior management
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
