Deputy General Manager - Risk And Policy Compliance

Pune, Maharashtra
  1. Full Time
  2. Corporate Affairs/PR
000000249667
Posting date:18 Oct, 2019

Manage Risk and Policy Compliance across VSSI

Competencies

1. Risk Management Certification as relevant in the region/ country
2. Experience of working in a global and matrixed environment, managing multiple and conflicting priorities and managing varied and senior stakeholders.
3. Background in some of the risk and compliance areas
4. Experience of developing, implementing, driving and managing risk and compliance control frameworks to measure and mitigate risk
5. Quickly able to analyse large volumes of data, report and present complex information in a succinct and informative way.
6. Strong written and verbal communication skills.

Key Responsibilities/Accountabilities

  • Enterprise risk management
    1. Work closely with VSS Risk Head and support the rollout of the VSSI ERM framework and actively manage (i.e. train and coordinate) functional risk SPoCs
    2. Execute risk reviews and assessments for identifying key risks
    3. Prepare clear and succinct reporting for the various risk committees.
    4. Participate and build a strong risk committee in VSS and VSSI and establish the risk function as a reputed center of excellence, supporting the business to achieve its objectives


• Policy Compliance
1. Work closely with VSS Compliance Head and support the rollout of the VSS Policy compliance framework and effective operation of the VSSI Policy Compliance
2. Contribute to the awareness raising of the staff related to policies and compliancerequirements, support the Policy Champions in their similar efforts.
3. Execute and coordinate/support policy compliance reviews (e.g. PCR)
4. Support the operation of the Anti- Bribery controls as defined by Group and VSS framework. (eg. Create comms, conduct reviews, deliver trainings)
5. Prepare clear and succinct reporting for various compliance boards
6.  Participate and build a strong policy community within VSS and VSSI and establishthe risk function as a reputed center of excellence, supporting the business to achieve its objectives

  • Key Result Areas
  • Feedback from the key stakeholders such as VSS Center Security & Risk Manager, VSS Center LT, Risk Owners, Risk champions, and the VSS Head of Legal.
    • Compliance with Group and VSS frameworks
    • Risk reporting that adds value and aids informed decision making.
    • Recognition from the Group Compliance, Internal audit and other assurance functions

 

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