Senior Manager Internal Control & Risk Management

Location

Bangalore | India

Job description

We at United Breweries are looking for Senior Manager Internal Control & Risk Management

Job Purpose :

Drive Internal Control compliance by continuously reviewing effectiveness and adequacy of existing systems and identify risks associated with non-compliance.

Key Responsibilities :

• Ensures that the effectiveness of controls is monitored and/or frequently tested.
• Responsible for putting the appropriate actions in place (agreed with control owner / performer). Tracks and monitors the progress of remediating activities.
• Ensures that controls are embedded in the design of processes.
• Standardize processes and identify control automation and digitization possibilities.
• Assess risk and maintain Risk and Control Matrix.
• Drive control self-assessment through CSA tool and implementation of a comprehensive Risk Management (RM) framework.
• Conducts Risk Assessment through running risk workshops with the Business, ensures relevant risk templates and documentation are used and drives the creation of risk responses. This also includes new and emerging risks.
• Develops specific action plans to mitigate, accept or transfer risk and monitors progress on an ongoing basis.
• Manage access control and mitigate SoD risk.
• Supports the audit (Global / Internal / Statutory) through providing information or specialist input where required.

Educational Qualification : CA

Experience: 6 to 8 years

Location:Bangalore

Job tags

Salary