roles & responsibilites-
- Define the Key Financial Risk and Control library
- Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ
- Manage organizational unit self-assessment and in Control Statements
- Review unit IFC documentation on Design, Implementation and Operation of IFC
- Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
- Review SoD Program, conflicts and remediation with ICT team
- Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions
- Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director
- Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control setting
- Write, maintain, update all ERM related policies
- Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through

📌 Global Head (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram