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12 Hathway Jobs
Risk Management
Hathway
posted 1 week ago
Job Description
Role & responsibilities
KEY RESPONSIBILITIES/ ACCOUNTABILITIES:
- Independently conduct process audits and process reviews across various business functions
- Anticipate potential risk events, perform risk assessments, and identify appropriate control measures
- Monitor the progress of risk mitigation action plans to ensure timely reduction of identified risks and closure of open issues
- Periodically evaluate and monitor the design and operating effectiveness of key controls to manage business risks
- Ensure timely completion of control self-assessments, functional assurance activities, and process reviews as per the approved plan
- Review detailed reports and submit consolidated summary reports on compliance status and progress of action items.
- Actively participate in and support organisation-wide risk management awareness initiatives and communication drives.
- Lead and facilitate the implementation of identified process improvement initiatives to enhance operational efficiency and risk management practices.
Educational Qualifications: MBA / CA / CMA / Semi Qualified CA.
Experience: More than 5- 8 years post qualification experience.
Employment Type: Full Time, Temporary/Contractual
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What people at Hathway are saying
What Hathway employees are saying about work life
based on 878 employees
Flexible timing
Monday to Saturday
Within city
Day Shift
Hathway Benefits
Job Training 
Health Insurance 
Work From Home 
Soft Skill Training 
Free Transport 
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