3I

Risk & Governance Manager

3i Infotech Limited
Navi Mumbai ₹16-30 LPA Posted 31 Jan 2025
FULL TIME
Internal Audit
Risk Assessment
Governance
Internal Control
Audit Reports
+1 more

Job Description

Role & responsibilities

The brief expectation from this role are as follows:

  1. To create internal audit plan through Risk assessment and inputs received from the management.
  2. Evaluate the risk management and internal control systems within the organization.
  3. Identity the gaps and provide recommendation for improvements with respect to policy, procedures, operations, compliance and data integrity.
  4. Ensure timely submission of all the deliverables.
  5. Coordinate with Management to ensure effective closure of audit observations.

Preferred candidate profile

Male Candidates only

Role: Risk Management & Compliance - Other

Industry Type: IT Services & Consulting

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other

Education

UG: Any Graduate

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