Shriram Housing Finance Hiring CA ,CPA, ACCA ,CFA ,MBA /PGDM candidates for Internal Control & Enterprise Risk Management.
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About Company
Shriram Housing Finance Ltd. (SHFL) is a Housing Finance Company registered with the National Housing Bank (NHB), and promoted by Shriram City Union Finance Ltd. (a flagship company of the 3 decades old, Chennai headquartered Shriram Group).
The Company has in its bouquet of products several innovative mortgage products, “Finding Ways to Funding Homes” being its corporate philosophy.
Job details
- Company Name: Shriram Housing Finance
- Location :Mumbai
- Post Name: Internal Control & Enterprise Risk Management
- Qualification: CA,CPA,ACCA,CFA,MBA/PGDM
- Experience:05-10+years
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary:Not Disclosed by Recruiter
Job description
1- Responsible for building Internal Control and Enterprise Risk Management Framework in line with regulatory guidelines
2- Responsible for GRC (Governance, Risk and Compliance) built for all intents and purposes that enable mitigating and monitoring of fast reliable facts, filling gaps of connectivity and communication between and among the hierarchy in any Business Process or Functions in the Organisation.
3- Responsible for conducting risk based audit, process audit, branch, corporate audit assessments and analytics, process reviews, standard operating procedures, enterprise risk management, Operational Risk Management. Legal Compliance, Incident Management, Information Security Risk Management, Business Continuity Management, revenue assurance. This will include and not be limited to the following:
- Clear understanding of audit analytics and interpretation of results
- Identify exceptions, conduct root cause analysis and communicate the same with respective employees | stake holders
- Report out the exceptions and provide remediation support
4- Engage and Lead in the sphere of Tech Disruption / Digital Transformation and radical AI/ML Solutioning.
5- Build valued relationships with clients & internal peers.
6- Assist in developing new methodologies, business process re-engineering and internal initiatives.
7- Conduct knowledge sharing discussions around Risk Awareness including Risk culture and Risk Appetite.
8- Demonstrate strong project management skills.
Review & package overall Risk Management update and Project findings into clear, concise & high quality work products and prepare presentations for Risk Management Committee, Audit Committee and Board meetings.
