Risk Management : FAO : Chennai : 20 LPA : Apply Now

• Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments.
• Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance.
• Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions.
• Effectively evaluating the materiality of issues and recommending effective control measures /process improvements to control the residual risks.
• Preparing comprehensive audit reports and presenting to Senior leadership, and clients (as and when required).
• Effectively carry out independent root cause analysis and investigations for errors & risk events reported.
• Ongoing tracking and validation of Corrective / Preventive actions for risk mitigation.
• Sharing best practices and creating risk awareness among delivery leaders as part of audits and assessments.
• Communicating with Senior Leadership, Customer Leads, Delivery units, Peers, DERM team members
• Interacting with Support teams (HR, IT, ISM, Admin)

Education/Certification/Experience Requirements

• Experience in audit /risk management domain.
• Functional/ operational experience in ECBO BPS domain specially F&A
• Min 5 years of experience in ECBO Operations/ Risk Management and 18 months in the current role.
• CAs/MBAs Preferred

Key Skills:

a) Min 5 years of experience in ECBO Operations/ Risk Management

b) Leading audits with end-to-end ownership of audit planning, work allocation

c) Any Graduate