Senior Manager
Hindustan PaperJob Description
Senior Manager
About Company
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of CommunicationsJob Description
Job Description - Enterprise Risk Management (ERM) Job Position: ERM - Senior Manager
Job Scope: The Candidate will be responsible to ensure that the various risk management processes/ procedures as defined in the ERM policy framework are adhered to. This includes regular updates to the existing risk registers of various businesses, conduct meetings / discussions to identify new risks, work with management to have a mitigation plan/ strategy in place and assist in providing regular updates to the Audit Committee / Board & Risk Management Committee.
➢ Key accountabilities and responsibilities:
• Conduct risk assessments and analysis to identify potential vulnerabilities and emerging risks
• Lead the identification and assessment of key risks impacting the organization, including strategic, operational, financial, compliance risks, reputational, ESG and others.
• To conduct regular discussions with risk owners, do surveys, etc. to identify new risks proactively
• To maintain and update risk registers across the business as per the Enterprise Risk Management Policy & Framework
• Work with risk owners to track & govern the risk mitigation plans & its KPIs to ensure that all identified risks are managed within the organization’s risk appetite.
• Develop, update, and maintain the ERM Policies, Processes, & Procedures as and when required under regulatory requirements, industry standards & best practices
• Assist in preparing updates and presentations to various stakeholders including AC/Board/ Risk Committee on developments in risks and implementation of mitigation plans
• Update the ERM tool risk register and dashboard on quarterly basis and present risk reports to the key stakeholders and invite feedback into the risk processes.
• Perform risk analysis on the existing threats/controls or new projects and provide a business impact assessment report to the business manager.
• Enabling the risk culture across business through a training program
➢ Education / Qualification – IRM Certified / CA/ MBA with Engineering background having knowledge and expertise in telecom / network industry would be preferable
➢ Required Experience:
• Minimum 6-8 years of experience in Enterprise Risk Management (ERM)
• Should have sound knowledge, experience & understanding of Governance mechanisms, risk management best practices, compliance management and ERM tools.
• Should have good understanding of articulating governance mechanism to measure performance, risks & compliance based on agreed KPIs with Business and establish continual improvement process to mitigate identified gaps & improve overall maturity to provide adequate assurance.
➢ Desired Skills:
• Excellent written and verbal communication skills
• Strong analytical skills (MS tool knowledge of Power BI, Tableau etc preferable)
• Strong people management skills
• Should have Strong skills in MS Office including PowerPoint, Word & Excel
• Agile approach - Agility to respond quickly would be added advantage to this profile
• Business collaboration
• Time Management
• Generative AI
Skills
enterprise risk management, risk assessment, risk analysis, compliance management, internal financial control, data analytics, risk audit, internal audit, collaboration managementJob role
Job requirements
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