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

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