Employer : Leading E Commerce Company
Profile : Senior Manager – Senior Risk Manager, Risk Management
Job Location : Hyderabad
Role
Firm is seeking a Senior Risk Manager, Risk Management to support the Finance Operations Risk Management Services in Accounts Payable. We are looking for a leader that will take ownership and drive change in a dynamic global business environment. This individual will ensure firm's Finance Operations processes stay ahead in identifying fraud and risks in areas of process design, internal control effectiveness, computer system integration, and other relevant areas through a culture of continuous inspection of our processes, systems, and key business initiatives.
This individual must have a passion for team leadership; driving efficiencies with those around them. This individual must have outstanding process knowledge, data analysis, auditing skills and customer obsessed.
Key Responsibilities:
· Carry out the vision and mission of TERA team to prevent, detect, and investigate issues of potential fraud and financial abuse by employees within the company.
· Engages with internal teams to design program controls and testing mechanisms
· Communicates and defends product and program level risk to product leadership, technical teams etc.
· Identifies control deficiencies and engages with internal teams to measure impact, design and
drive remediation. Establishes mechanisms to refresh risk measurement and inform re-calibration of risk tolerance.
· Maintains subject matter expertise and current industry knowledge to advise product leadership on emerging trends and potential impact on product roadmap
· Earns trust of business and technical leadership by proactively engaging in order to understand product offerings and technical architecture.
· Develops and delivers risk management training to leadership, product, technical and operational teams
· Understand and follow firm’s policies and procedures on expense reimbursement, corporate cards and Business Code of Conduct
· Implement operational program controls by creating project plans, establish SOPs, process controls, prioritize and coordinate work streams as necessary
· Drive improvement projects to build mechanisms within TERA team to prevent and detect fraud, abuse and waste in timely manner
· Effectively sets expectations and builds robust launch plans for new team members
· Sets and balances goals across team to optimize performance against department goals and
· employee development; Applies performance standards to team and Identifies resource needs for team.
· Effectively coaches and gives feedback to direct reports to help develop talent, grow individual functional skills, leadership capability and support career development
Qualifications
· MBA and/or professional qualification like Chartered Accountant/Certified Fraud Examiner.
· Minimum of 12+ years of relevant professional experience in Internal audit, external audit or accounts payable
· Experience in data analysis using Excel, VBA, SQL, python etc.
· Minimum of 7+ years of team lead or team management experience
-Work experience in expense reimbursement audit, corporate cards fraud, employee investigations, conflict of interest or any other forensic investigation. Prior Forensic experience or CFE would be an added advantage
· Excellent organizational and prioritization skills with the ability to handle multiple tasks simultaneously
· Leadership and analytical skills, and ability to work independently and in a team environment
· Ability to work as a team player in a fast-paced, dynamic environment
· Good interpersonal skills, including persuasive written and oral communication skills
· Forensic data analysis skills with experience writing SQL or Python and using Tableau or QuickSight for visualization
Please send your CV at saket@phenomplacement.com with below details if this suits your requirement:
1. Current Salary ( fix and variable )
2. Expected Salary
3. Current Employer
4. Current Location
5. Notice Period
6. Ok for Hyderabad Location-
Thanks and Regards
Saket
Phenom Placement
saket@phenomplacement.com |
