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Risk and Assurance - Manager

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1 Vacancy
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Job Location drjobs

Pune - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Description:

The Risk and Assurance Team promotes an ethical culture and effective compliance risk management. The team forms part of the second line of defence in bps system of internal controls and specializes in the daytoday oversight of business E&C risk management in support of E&C programme as well as conducts planned and structured assurance of E&C risks and programmatic activities

Assurance Managers from the Assurance Team conduct planned structured and daytoday assurance of the E&C programmes. The team works closely with other E&C teams and the E&C community to partner throughout its assurance activities. Through its independent lens the team identifies collective insights shared with E&C ECLs and business leaders to develop continuous improvement of E&C risk management.

Key Accountabilities

  • Plan and executes structured E&C assurance reviews for the key E&C risks identified for operated businesses and nonoperated joint ventures.

  • Assist with understanding the E&C risk landscape across bp with planning conducting and reporting planned E&C reviews and developing E&C risk profiles for entities.

  • Establish a collaborative network with relevant business stakeholders to act as a trusted advisor on ethics and compliance matters.

  • Assist with developing key metrics and data analytics with data standardization and correlation among multiple data sets (experience with Power BI and Excel strongly preferred) to identify key trends and potential hot spots to manage E&C risk.

  • Maintain awareness of standard processes and regulatory developments in E&C.

  • Understanding of the monitoring analytics and reporting tools used by compliance organizations in highly regulated areas.

  • Innovative creative and inquisitive with excellent analytical technical reporting and computing skills.

  • Selfstarter with sophisticated technical knowledge/experience and ability to operate with a high degree of autonomy applying effective prioritization analytical problemsolving and planning skills

Essential Education

  • Bachelors degree or equivalent experience in Science Technology Engineering Math or Finance

  • Qualified CA / MBA preferred

Essential Experience and Job Requirements

  • Excellent communication and customer management skills.

  • 10 years of handson experience carrying out assurance/compliance audits in complex fastpaced environments preferably in Big 4

  • Ability to influence business customers on compliance risks.

  • Be able to write assurance reports applying smart brevity and succinct thoughts.

  • Customercentric and pragmatic mentality. Focus on value delivery and swift execution while maintaining attention to detail.

  • Certifications in ethics and compliance in management of risk is a plus.

  • Ability to build and apply visualization dashboards in Microsoft Power BI

Interested can contactOR email resume to

"Assurance Manager",risk assurance,Microsoft Power BI,E&C assurance,ethics & compliance

Employment Type

Full Time

Company Industry

Accounting & Auditing

About Company

50 employees
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