AddressJob Purpose:
Drive and Monitor the Governance, Risks, Controls and Compliance (GRCC) processes across all the Units of the 3 Businesses, to ensure implementation of all GRCC activities as per the Business and statutory requirements
Key Result Areas/Accountabilities:
Collaborate with CIO and relevant stakeholders: Prepare Policies and Procedures on GRCC for all three businesses. Create SOPs for all aspects of GRCC in all Units (For Business Head & Corporate office, Business CEO, Business CFO GRCC for all three businesses Drive the implementation of all GRCC activities across all Businesses.
Control Processes & system Development: Coordinating with internal and external Audit team.Updating & Monitoring of Audit Calendar Tracking internal audit observation
Risk Management: Developing compressive risk management document. Seeking regular update from Businesses and organizing Quarterly
SOP: Developing SOPs along with CMSD Identifying Process Control Gaps Conducting SOPs regular Audits of SOPs Partnering with IT for SAP related controls
Complaince : Coordinating with units/legal entities /business for various statutory /board /country specific compliance. Getting the compliance certificate signed by respective Unit Heads/ Finance Heads /CEO/CFO.
IT Enablement: Work closely with CIO and business units for implementation of online IT Tool that can track progress on GRCC. The implementation has to be managed at reasonable costs.
Qualifications:
Minimum Experience Level:
5-14 Years
Report to:
Chief Financial Officer
