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Manager Governance Risk And Compliance
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Manager Governance R....
drjobs Manager Governance Risk And Compliance العربية

Manager Governance Risk And Compliance

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1 Vacancy
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Job Location

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Mumbai - India

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2694477
NEED CANDIDATES ONLY FROM MANUFACTURING / CHEMICAL INDUSTRY BACKGROUND

Interested Candidates Can Share / Refer Resumes To Candidates Can Share / Refer Resumes To

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.
Policy Development
Draft review and update policies and procedures related to governance risk audit and compliance.
Ensure policies align with regulatory requirements and industry best practices.
Communicate and train employees on compliance policies and procedures.
Reporting and Documentation
Generate regular reports on compliance risk and governance activities for management and relevant stakeholders.
Maintain accurate and uptodate documentation of policies procedures and risk assessments.
Assist in preparing materials for regulatory inspections and audits.

Job Requirements

  • Bachelor s degree in business Finance Accounting or a related field. Advanced degree or professional certification (e.g. CIA CISA CISM CRISC CGEIT CISSP) is highly desirable.
  • 5 years of experience in governance risk management internal audit and compliance roles.
  • Indepth knowledge of relevant regulations auditing standards and industry best practices.
  • Strong analytical problemsolving and decisionmaking skills.
  • Excellent communication and interpersonal skills with the ability to collaborate effectively across departments.
  • Detailoriented with strong organizational and project management skills.
  • Must possess strong written and verbal communication skills and be capable of understanding documenting communicating and presenting technical issues in a nontechnical manner to audiences with varying degrees of technical expertise.
  • Be a team player and enjoy collaborating on crossfunctional teams.
  • Familiar with compliance and privacy regulations such as PCI GDPR CCPA SOX and other regulations/standards
  • Leadership skills and the ability to mentor or provide guidance to teams.
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.

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compliance,regulations,risk management

Employment Type

Full Time

About Company

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