Manager P&CI - Risk Assessment

• Job Title - Manager P&CI - Risk Assessment
• Total Exp - 3-4 Yrs
• Qualification - CA/CMA/ACCA/CPA/MBA
• Skills & Competencies

• Strong analytical and problem-solving abilities.
• Excellent communication and stakeholder management skills.
• Ability to work collaboratively with others and navigate complex decision making
• Deep understanding of commercial processes
• Ability to challenge the status quo and drive change.
• Sound understanding of governance, risk, and control principles.

Key Responsibilities

• Act as a dedicated business partner for commercial and business functions, provide guidance on process design and operational excellence.
• Collaborate with stakeholders to support business decisions with strong risk management and control design.
• Support automation and transformation initiatives, drive continuous improvement projects
• Drive continuous optimization of end-to-end commercial processes through detailed process mapping, development of policies and SOPs, and alignment with best practices.
• Conduct periodic risk assessment including fraud risk assessment of key commercial processes
• Monitor and support timely closure of audit actions (Global Audit & Internal Audit)
• Conduct trainings and workshops relating to process controls, policies and compliance