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Business Partner - ORM - Risks - Bangalore, India
senior · Risk & Compliance
ResponsibilitiesRESPONSIBILITIES IN THE ROLE· Managing complexities/issues/risks within Business: Resolve issues with support from Manager· Role : IC Role· Governance - Stakeholder Management –1. Set up meeting for regular connects with stakeholders. (CEO-3)2. Manage meetings with support and contribute actively in discussion and identify points of action for all participants3. Listen to internal partners and colleagues in order to understand and help them resolve with support from manager· Managerial Controls:1. Provide support to business in the modification /creation of managerial controls to ensure that controls are setup in a complete, accurate and timely manner, while meeting PCT requirements.2. Anomaly management - Ensure that anomalies are effectively managed and tracked to closure3. Conduct awareness session Management· Incident Management: Incidents as defined by SG policies are captured in a timely manner, proper root cause analysis is performed along with corrective/preventive actions and incidents are tracked to effective closure· Support Activities: 1. Audit Support: Support Business and IGAD in the effective closure of audit recos2. DLP / LAC / MAM: Provide support to InfoSec / ORM and ensure that these alerts are resolved in a timely and accurate manner3. Publish KI/ KRI details accurately as per the timelines4. Follow up with the business on outstanding items· RRM/ MRM/ Governance Meetings: Prepare and present RRM Decks for monthly connects with BL Heads and different stakeholders on all risk topics with the help of manager· Risk Assessment:1. Perform assessments independently / with support in timely manner and accurate manner and capture material risks that affect the process.2. TRA / NPC / RPA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner3. Actions plans are discussed and agreed with help of Manager4. All Action items are tracked to effective closure· RCSA:1. RCSA process is performed as per the schedule and all risks are captured.2. Challenge BL appropriately basis prior incidents, audit recos, anomalies etc.3. Create RCSA synthesis to be presented to BL head (Minimal Error)EDUCATION/QUALIFICATIONS REQUIRED Graduate/ MBA / Chartered Accountant Relevant Risk Certification is optionalSKILLS & COMPETENCIES REQUIRED· Client Focus1.Build a long-term relationship with the internal partners and provide support where ever required with guidance2. Strive to satisfy clients/internal partners while considering risks for the company· Team Work1. Cooperate with colleagues in and outside and keep the teams interest over our own.2. Ready to listen and share views and expertise in an open mode3. Deal with conflicts proactively and in a positive mode· Innovation1. Ability to propose new ideas and solutions2. Adopt new technologies in the solutions and projects to work on3. Able to make things simpler for the team and open to support change· Responsibility1. Ability to express the views and act with courage2. Make decisions in my scope of responsibilities3. Constantly Strive for high performance· Commitment1. Support the company's strategy and create positive attitude within the team2. Should be able to work with colleagues from different culture and backgroundProfile requiredEXPERIENCE REQUIRED:· Approximate 8+ years of total experience with risk and relevant functional experience of 5+ years.· Should have experience on Internal Controls, Risk Management, Process & IT controlsEDUCATION/QUALIFICATIONS REQUIRED Graduate/ MBA / Chartered Accountant Relevant Risk Certification is optionalWhy join us“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.Business insightAt Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!Still hesitating?You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.