Assistant manager-Systems, control and risk management

Premier Solar Systems; Hyderabad; On-site; INR 1,600,000 - 2,100,000; Full time

Job summary

Premier Solar Systems Pvt Ltd in Hyderabad seeks an experienced Assistant Manager - Systems, Control & Risk Management to lead risk monitoring, internal controls, compliance, and governance initiatives.

The role focuses on KRIs, risk registers, ERP controls, and liaison with auditors, with responsibility for dashboards and analytics to support senior leadership and board oversight.

Qualifications

• 25 years of experience in Risk Management, Internal Controls, Internal Audit, Compliance, or Governance roles.
• Experience in manufacturing, infrastructure, energy, financial services, or large corporate environments.
• Exposure to ERP systems such as SAP S/4 HANA.

Responsibilities

• Risk monitoring and reporting for management and board, with KRIs and triggers.
• Maintain enterprise risk register and facilitate risk assessments with business units.
• Design and evaluate internal control frameworks; perform periodic testing.
• Ensure compliance with policies, SOPs and regulatory requirements; coordinate audits.
• Prepare risk and control dashboards; analyze trends and incidents; support governance practices.
• Monitor system controls, approvals, and segregation of duties; support process improvements.
• Develop MIS reports and KPIs/KRIs; provide analytics for senior management and committees.

Skills

Enterprise Risk Management

Internal Financial Controls

Risk Control Matrix

Governance, Risk & Compliance

Process Mapping & Control Design

Audit & Compliance Management

Data Analytics & Reporting

ERP Controls & System Audits

Stakeholder Management

Education

CA / MBA / CMA

CISA

CIA

CRMA

FRM

ISO 31000 Risk Management Certification

Certified Internal Auditor

Tools

SAP S/4 HANA

Job description

JD of Asst Manager - Systems, Control & Risk Management-

Risk Management

• Risk monitoring & reporting
• Monitor key risk indicators (KRIs) through Risk Champions and triggers; track risk trends and control effectiveness.
• Produce regular risk reports and dashboards for management and the board; elevate material risks promptly.
• Maintain and periodically update the enterprise risk register.
• Facilitate risk assessments with business units and develop risk mitigation plans.
• Risk governance, Analytics & continuous improvement.

Internal Controls & Governance

• Design, implement, and evaluate internal control frameworks.
• Perform periodic control testing and effectiveness reviews.
• Ensure compliance with internal policies, SOPs, and regulatory requirements.
• Monitor closure of audit observations and control deficiencies.
• Support management in strengthening governance practices.

Systems & Process Controls

• Review business processes and identify automation opportunities.
• Ensure adequacy of system controls, workflows, approval matrices, and segregation of duties.
• Participate in SAP/System implementation, upgrades, and control assessments.
• Conduct process walkthroughs and recommend control enhancements.
• Monitor key system-generated reports and exception management processes.

Compliance & Regulatory Oversight

• Ensure adherence to applicable laws, regulations, and corporate governance requirements.
• Coordinate with internal and external auditors.
• Support compliance certifications and management representations.
• Monitor regulatory changes and assess their impact on the organization.

Reporting & Analytics

• Prepare risk and control dashboards for senior management, Risk Management Committee, and Board Committees.
• Analyze trends, control failures, and risk events.
• Develop MIS reports and key performance/risk indicators (KPIs/KRIs).

Educational Qualifications

• CA / MBA (Finance) /CMA
• Professional certifications preferred:
• CISA
• CIA
• CRMA
• FRM
• ISO 31000 Risk Management Certification
• Certified Internal Auditor

Experience

• 25 years of experience in Risk Management, Internal Controls, Internal Audit, Compliance, or Governance roles.
• Experience in manufacturing, infrastructure, energy, financial services, or large corporate environments preferred.
• Exposure to ERP systems such as SAP S/4 HANA.

Key Skills & Competencies

• Enterprise Risk Management (ERM)
• Internal Financial Controls (IFC)
• Risk Control Matrix (RCM)
• Governance, Risk & Compliance (GRC)
• Process Mapping and Control Design
• Audit and Compliance Management
• Data Analytics and Reporting
• ERP Controls and System Audits
• Stakeholder Management and Communication

Key Behavioral Competencies

• Analytical thinking
• Attention to detail
• Problem-solving orientation
• Strong communication and presentation skills
• Ability to influence stakeholders
• High ethical standards and professional integrity

Success Measures (KPIs)

• Timely closure of audit observations.
• Reduction in control gaps and risk incidents.
• Improvement in compliance scores.
• Effective maintenance of Risk Register and KRIs.
• Timely risk reporting to management and committees.
• Successful implementation of process and system improvements.