Deputy Manager - Internal Controls Framework

Description

• Lead the process mapping of the Group’s processes and controls
• Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes.
• Project manager for the Group’s process mapping activities
• Ensure that the process maps accurately reflect the reality of the controls
• Drive process and controls improvements by identifying efficiencies and duplicated effort
• Administer the process mapping system, Blue Works (BW), Visio, and acts as an advocate for it.
• Work with the team to align Minimum Control Standards (MCS) and BW
• Liaise with the Process Owners to update BW or Visio to ensure kept up to date when process changes are made
• Prepare / align Risk & Controls Matrices with process maps
• Share subject matter knowledge with wider team and help inform and shape priorities
• Any other matters / reporting as required by management
• Provide adequate training to team to meet objectives / timelines
• Coach, guide and support the team to achieve individual and team objectives

Location : Mumbai

India

Time Type : Full time

Contract Type : Permanent