job details

- Partner the Business Units on operational risk matters to ensure business growth is balanced with risk management and control. 

- To work with central policy group as a key stakeholder for all Control/risk related policies in terms of changes to be brought up and other policies as a key contributor. 

- Ensure that the team is managing the day-to-day controls, periodic monitoring activities, timely identification and reporting of significant risks and losses and effectiveness of risk mitigation actions. 

- Drive and implement an effective risk management framework, and promote a strong risk management and a compliance culture. 

- Ensure adherence to the risk management framework and policies in identifying, controlling, monitoring and reporting of risk. 

- To provide expert opinion on financial control measures when the organization launches any new product, ventures, subsidiaries and such other specific projects. 

- To continuously challenge the Accounting System set up in terms of various administrative related controls in order to maintain the overall health of GL. 

- To drive a metrics bound culture in reporting results of various control related activities and highlighting key operational / financial risks. 

- To ensure overall adherence to the agreed SLAs at a unit level 

- To contribute in any ad-hoc finance related projects.