You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.Job Description:Job DescriptionDevelop a strong understanding of business and system processesMonitoring Internal control effectivenessPerform regular compliance testing and assessment and provide recommendations to ensure adherence to company’s policy and Indian regulations.Maintaining records for compliance testing, working papers files, self-assessment testing documents and ensuring accuracy of working papers and compliance with internal proceduresDrafting compliance report and discussion of the same with stakeholders.Tracking the open action item and validating the same for closureTracking of Corporate Operating Policies/Guidelines/Procedures -renewal, follows up & maintenance.Managing Business Continuity Program i.e. Risk assessments, Business Impact Analysis (BIA), Alternate Site Recovery Plan, BCP Testing etcAssisting in compliance reporting, memos, monthly updates, questionnaires, and concise statistical, analytical reports, presentations to management/region.Follow up with the process owners on the progress corresponding specific and ongoing Key compliance InitiativesCarrying out quarterly, annual assessment and refreshing yearly Privacy Impact Assessments, Fraud Risk Assessments etc. and maintaining all the documentationCreating compliance awareness, advisories, e-mails, and conducting compliance quiz etc. for awarenessWorking Knowledge for various Compliance & Risk Management tools (Service now, Archer)Qualification RequiredChartered Accountant, MBA Graduate in Science/ B-Tech. Experience in Internal audits for 2 - 4 years preferred Proficiency in Computer / Word/ Excel / Power Point Presentation Additional Professional certifications in GRC domain will be good to haveOther Attributes required:Excellent Communication & Presentation skills Ability to influence without any formal authority Team player with Strong analytical skillsAbility to work across different cultures and shifts.Job Category: CompliancePosting End Date: 23/07/2024
