Reference 26000HGG

Responsibilities

RESPONSIBILITIES IN THE ROLE

Managing complexities/issues/risks within Business: Resolve issues with support from Manager
Role : IC Role
Governance - Stakeholder Management –
Set up meeting for regular connects with stakeholders. (CEO-3)
Manage meetings with support and contribute actively in discussion and identify points of action for all participants
Listen to internal partners and colleagues in order to understand and help them resolve with support from manager
Managerial Controls:
Provide support to business in the modification /creation of managerial controls to ensure that controls are setup in a complete, accurate and timely manner, while meeting PCT requirements.
Anomaly management - Ensure that anomalies are effectively managed and tracked to closure
Conduct awareness session Management
Incident Management: Incidents as defined by SG policies are captured in a timely manner, proper root cause analysis is performed along with corrective/preventive actions and incidents are tracked to effective closure
Support Activities:




Audit Support: Support Business and IGAD in the effective closure of audit recos
DLP / LAC / MAM: Provide support to InfoSec / ORM and ensure that these alerts are resolved in a timely and accurate manner
Publish KI/ KRI details accurately as per the timelines
Follow up with the business on outstanding items
RRM/ MRM/ Governance Meetings: Prepare and present RRM Decks for monthly connects with BL Heads and different stakeholders on all risk topics with the help of manager
Risk Assessment:
Perform assessments independently / with support in timely manner and accurate manner and capture material risks that affect the process.
TRA / NPC / RPA/ Vendor Assessment: Risk Assessments are performed in a timely, accurate and comprehensive manner
Actions plans are discussed and agreed with help of Manager
All Action items are tracked to effective closure
RCSA:
RCSA process is performed as per the schedule and all

📌 Business Partner (Bengaluru)
🏢 Societe Generale Global Solution Centre
📍 Bengaluru