Job Description
🚀 Job Title: Risk & Compliance Specialist – Financial Policies & Controls
📍 Location: Gurgaon
📋 Eligibility: Candidates must be based in Delhi/NCR
Key Responsibilities:
- Develop, maintain, and work extensively with Risk & Controls Matrix (RCM) to ensure organizational compliance.
- Identify and evaluate risks, propose mitigating actions, and monitor residual risks.
- Conduct risk assessments and categorize risks based on impact and likelihood.
- Draft, implement, and document Financial Policies, Standard Operating Procedures (SOPs), and compliance frameworks. 💼
- Provide hands-on support in implementation, training, and guiding teams to adopt risk management practices.
- Collaborate with cross-functional stakeholders to integrate risk management into business processes.
This role is ideal for a newly qualified Chartered Accountant seeking to apply their expertise in a dynamic environment focused on financial policies and controls. 🌟
📍 Location: Gurgaon
📋 Eligibility: Candidates must be based in Delhi/NCR
Key Responsibilities:
- Develop, maintain, and work extensively with Risk & Controls Matrix (RCM) to ensure organizational compliance.
- Identify and evaluate risks, propose mitigating actions, and monitor residual risks.
- Conduct risk assessments and categorize risks based on impact and likelihood.
- Draft, implement, and document Financial Policies, Standard Operating Procedures (SOPs), and compliance frameworks. 💼
- Provide hands-on support in implementation, training, and guiding teams to adopt risk management practices.
- Collaborate with cross-functional stakeholders to integrate risk management into business processes.
This role is ideal for a newly qualified Chartered Accountant seeking to apply their expertise in a dynamic environment focused on financial policies and controls. 🌟