Risk Management & Control Manager
United Breweries Ltd.Bengaluru, Republic Of India, IN1 day ago
Job descriptionStrong analytical and problem-solving abilities. Excellent communication and stakeholder management skills. Ability to work collaboratively with others and navigate complex decision making Deep understanding of commercial processes Ability to challenge the status quo and drive change. Sound understanding of governance, risk, and control principles. Exposure to Sales, Marketing, or Commercial functions, preferably in FMCG, beverage industries Experience with SAP or other ERP systems preferred
Job Title : Manager P&CI - Sales & Marketing / Commerce, BP
Location : Bangalore
Qualifications & Experience - CA / CMA / ACCA / CPA / MBA, 4 - 6 years of experience in internal controls, process improvement, risk management, or business partnering roles.
Key Responsibilities
- Act as a dedicated business partner for commercial and business functions, provide guidance on process design and operational excellence.
- Collaborate with stakeholders to support business decisions with strong risk management and control design.
- Support automation and transformation initiatives, drive continuous improvement projects
- Drive continuous optimization of end-to-end commercial processes through detailed process mapping, development of policies and SOPs, and alignment with best practices.
- Conduct periodic risk assessment including fraud risk assessment of key commercial processes
- Monitor and support timely closure of audit actions (Global Audit & Internal Audit)
- Conduct trainings and workshops relating to process controls, policies and compliance.
Skills & Competencies
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Risk Management • Bengaluru, Republic Of India, IN
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