Senior Manager - Governance and Controls R2P

About the role

The role assists in monitoring adherence to established R2P policies, controls, and procedures, coordinates compliance reviews, tracks remediation actions, and supports governance reporting. Purpose Support the implementation and monitoring of approved R2P policies, controls, and procedures across regions.

What you'll do

• Governance & Compliance activities: Support the implementation of the global R2P governance framework by monitoring adherence to approved standards, controls
• Execute governance activities, including compliance monitoring, control reviews, exception tracking, and remediation follow-up to support effective governance
• Identify governance exceptions, non-compliance, and control gaps, and coordinate with relevant stakeholders to facilitate timely resolution and escalate significant…
• Audit, Risk Assessment and Mitigation Responsible for performing Risk assessment and mitigation controls across R2P processes globally
• Implement new controls whenever existing governance mechanism is not able to mitigate the risks

What you need

• 6–8 yrs of experience
• Compliance
• Documentation
• Accounts payable
• ERP
• SAP
• Internal audit
• CA Intermediate or Chartered Accountant or CMA or B.Com or MBA or M.Com

Good to have

• ServiceNow