
Enterprise Risk - Manager
- Gurgaon, Haryana
- Permanent
- Full-time
- Identify Risk and compliance issues at all levels as per the updates
- Analyse common compliance frameworks and ensure policies, processes and standards are in place
- Perform quarterly audit, sample testing and report risks
- Communicate assurance findings to the clients in a timely manner
- Monitor remediation on assurance findings and ensure closure of all open points
- Ensure all required controls are implemented, documented and monitored so as to ensure full audit compliance.
- Coordinate with IT team members to ensure IT audit findings are addressed in a timely manner.
- Provide timely and accurate reporting and documentation to management on all key parameters as needed.
- Perform annual SOC preparedness audit to ensure that system set up are secure and maintain privacy of customer data
- Suggest corrective measures to cyber security issues and provide timely support and future recommendations
1. Adherence to established risk and compliance framework % deviation from audit, release audit scores, closure on audit points, cyber health of the organization, audit timelines
2. Disaster recovery Number of risks identified and mitigated, Timely communication to the client͏Must have skills from the candidate
- Prior experince of Enterprise Risk management
- Strong communication skills
- Stakeholder manageme
- Ability to work without supervision and under pressure
- Efficient and well organised
- Strong communication skills both written and verbal
- Credible and assertive manner
- Discretion, tact and resilience
- Professional manner with the ability to influence and persuade
- Must be a skilled communicator and able to deal with a wide variety of internal stakeholders and financial regulator
- Ability to work without supervision and under pressure
- Efficient and well organised
- Strong communication skills both written and verbal
- Credible and assertive manner
- Discretion, tact and resilience
- Professional manner with the ability to influence and persuade
- Must be a skilled communicator and able to deal with a wide variety of internal stakeholders and financial regulator
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