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Manager Compliance

4.00 to 6.00 Years   Noida   05 Nov, 2019
Headstrong
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

Manager - Compliance - CPG014237With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for We are inviting applications for the role of Manager, Compliance In this role, youll report to the Risk & Ops Compliance Leader and supports key activities of Operational Risk. The goal of Operational Risk is to establish a robust control environment and an excellent risk management culture in line with the Global Enterprise Risk group and framework (ERM). Developing a dedicated control approach assists in achieving strategic objectives, promotes efficiency, reduces the risk of loss and helps in ensuring compliance with corporate policies & procedures, laws and regulations.You will take an active lead in implementing and running programs. He or she should have a working understanding of reporting standards and methodologies, and a demonstrated ability to perform risk assessments and analyze control effectiveness. Responsibilities

  • Youll be required to conduct risk and compliance assessments and periodic reviews including, but not limited to:
  • Process Controls across F&A work streams like P2P, OtC and RtR
  • MSA/SOW compliance
  • Privacy standards
  • Genpact policies and environment controls
  • Global ERM Key Risk Indicators (KRI)
  • You shall recommend and develop Policies and procedures as needed to address gaps and/or minimize risk and ensure compliance with Genpact standards, laws and regulations based on risk assessments and incident tracking
  • You will track risk incidents involving financial loss, SLA misses, environmental concerns, people, process, technology & reputational risk issues
  • You shall coordinate all Internal and External audits (Genpact +Customer) and vendor reviews
  • you will execute and deliver the Annual Risk Plan and any other strategic initiatives/projects
  • Manages projects related to remediation of gaps and/or breakdowns in controls
  • Interact regularly on compliance and controllership with the external and internal stakeholders
  • Prepares and publishes reports for delivery to third parties, clients, internal stakeholders
Qualifications we seek in you! Minimum qualifications
  • Chartered Accountant (CA) or BCOM graduate who has experience of audit (SOX/Internal audit) in a BPO industry.
  • Proficient in MS Power Point, Word and Excel
  • Excellent communication, presentation and articulation skills
  • Flexible to shifts, and willing to travel
Preferred Qualifications
  • Big 4 / Financial services/R2R background
  • Proficient with risk assessment and audit procedures
  • Working knowledge of ERP-SAP, JDE, Oracle etc
  • Ability to take independent decisions
,

Keyskills :
internalaudit externalaudit customerfocus riskmanagement oliciesprocedures

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