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Risk Manager - Internal Audit - IT Sector

4.00 to 8.00 Years   Chennai   01 Sep, 2022
Vito India
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    Role Details : 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 teams 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,

Keyskills :
risk managementbankingriskcustomer relationscomplianceenterprise risk managementrisk reviewsrisk advisoryinternal auditenterprise riskrisk monitoringspecial projectssenior management

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