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Manager - Risk & Governance

 Mumbai  2-4 years  NT-102
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Job Details

Company A Global Leader in Beverage
Position Manager - Risk & Governance
Experience 2-4 years
CTC Best in the industry
Location Mumbai
Job Code NT-102
Posted On 17 Nov 2020
Application Deadline 31 Dec 2020

Skills


Experience: 

  • 2-3 years of Audit or Finance experience in a Consulting firm or Consumer Goods Industry,  partnering procurement & supply functions
  • Working knowledge of Procurement and Supply Chain, with strength in risk management, supplier performance management, contract management, category, sourcing strategy development 


Knowledge &  Skills:  

Best suited  for someone who 

  • Excellent MS Excel skills
  • Excellent data management skills
  • Good stakeholder management capability
  • Ability to work independently and prioritize effectively
  • Key leadership capability: Strong engagement and influencing required to ensure risk  and compliance prioritized consistently across the function
  • Likes to work with data and is extremely analytical
  • Has a strong commercial focus
  • Brings an external focus to work by being constantly updated on developments and  innovations in the external world
  • Is able to build good working relationships with internal stakeholders & able to influence  outcomes
  • Constantly seeking to improve things and create new standards at work 

Description


PURPOSE OF THE ROLE: This role is responsible for leading controls & compliance initiatives and driving  transformational projects across Procurement. The objectives of the role are: 
  • To identify and mitigate gaps in design and operating controls, lead process changes, ensure periodic testing of  controls and subsequent management reporting on the same. 
  • Lead transformational projects across Procurement in partnership with all verticals in the Function.
  • Drive the Responsible Sourcing agenda across company's supplier base 
  • Drive the Sustainability agenda within Procurement and supplier base to aid company's 2030 Sustainability  targets 
  • Coordinate internally & with Company's global on run & improve projects on compliance, risk, reputation &  governance 

AREAS OF RESPONSIBILITY 
Adherence to Controls Guidelines 
  • Design a process for internal risk assessment and governance for the Procurement Function in alignment with the Controls Guidelines.
  • Conduct internal assessments, improvise the design & implementation of evaluation process. 
  • Ensure 100% compliance to Company's standards and Code of Conduct.
  • Provide suggestions for improvement of internal processes; anticipate and  highlight potential high risk areas.
  • Ensure understanding and compliance by the procurement team to the Purchasing Standard, Statement of Authority, Code of Business Conduct, and other relevant governing  documents, and facilitating any required audits by internal or external entities 
Implementation of Audit Actionable 
  • Implement identified specific work streams as directed from GAR/ CARM evaluations.
  • Review and update Company's Purchasing standards and policies, in line with India and global compliance teams. 
Drive Responsible Sourcing  
  • Oversee & ensure plan adherence to responsible sourcing targets
  • Work with category managers & suppliers to improve SMETA/ Sedex audit  scores & remove non-compliances
  • Nodal contact point for reporting to local & global teams on RS
  • Drive Sustainability agenda across procurement workstreams in aid of  landing 2030 Sustainability targets 
Drive Transformational Projects 
  • Work closely with Head of Procurement to design transformational projects  for India Procurement, in line with the overall Supply strategy. 
  • Work with stakeholders across the function to ensure implementation.

PERFORMANCE  MEASURES  
(QUANTITATIVE /  QUALITATIVE)

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