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Head - Risk Management

Keywords / Skills : Enterprise Risk, Enterprise Risk management, SOX Compliance, ITCG Compliance, Control testing, Risk Management, Sarbanes-Oxley Act Compliance

14 - 24 years
Posted: 2019-05-10

Industry
ITES/BPO
Function
Customer Service/Call Centre/BPO
Role
Other Roles - Head- Risk manager
Posted On
10th May 2019
Job Ref code
GO/JC/10841/2019
Job Description
Head - Risk Management
Hyderabad
JD:
  • Plan and Conduct Transition & Service Delivery Audits; Account/Program level Assessments
  • Conduct Pre-audit checks for projects / accounts facing Third Party / Client Audits
  • Identify potential risks (contractual delivery business outcome) and compliance gaps
  • ITCG Sox compliance Control testing
  • Raise Early Risk Alerts & business impact of the risks to the Leadership Team for timely intervention
  • Analyze Audit findings
  •  Identify common failure modes and process improvement opportunities.
  • Excellent Communication skills (oral and written)
  •  stakeholder management
  • Experience in BPaaS audits would be an advantage the team who can help Delivery teams foresee problems/issues/risks and alert them sufficiently in advance help with suggested mitigation actions
  • Enterprise Risk Enterprise Risk management SOX ITCG Control testing
Experience:
14- 24 yrs



About Company

Golden Opportunities Pvt. Ltd
About Recruiter
Divya Rani
Recruiter
Golden Opportunities Private Limited
...
Skills I hire for ITES, java, bpo, fresher
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