Risk Management – TL Job For 4-7 Year Exp In Golden Opportunities Private Limited Mumbai – 1359934

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Description
5-7 Years with at least 1 year in a Risk & Compliance/Quality Management role Work Location is Airoli Mumbai The preferred candidate will have Audit, Risk & Compliance with preferably Audit background having experience in a Company, regulator or audit firm / consultancy. Prior experience with large BPO will be added advantage Basic domain knowledge in Clinical Trial, Pharmacovigilance is a prerequisite. People skills enabling liaison with the Delivery teams and on-shore team and interface with colleagues are a prerequisite. Risk Management: To Perform Risk assessment To follow-up and support delivery team in self-Assessment of controls activity To ensure 100% adoption of risk tools across BU level To ensure 100% Risk-Assessment in risk assessment tool across BU level To support and follow-up for 100% timely closure of open risks with appropriate mitigation and control To support and follow-up with delivery team for timely address of issues reported in risk tool To perform 1st level analysis of all the issues and Financial risks, contractual risks etc. Compliance: Conducting periodic internal reviews across various service lines to ensure compliance procedures are followed To assist in preparation of Client Presentations, and assist in new business proposals To handle all the escalations



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