Assurance & Governance

Promaynov Advisory Services Pvt. Ltd; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd is seeking a seasoned Assurance & Governance professional to lead various governance initiatives related to SOP standardization and risk management. The ideal candidate will have substantial experience in process documentation and risk management gained within Big 4 advisory environments.

You will play a critical role in designing internal control frameworks, developing Risk Control Matrices, and enhancing compliance practices across the organization while ensuring alignment with regulatory requirements.

Qualifications

• Expertise in SOP documentation and process mapping essential.
• Strong understanding of Risk Control Matrices (RCMs) is required.
• Experience with internal controls and compliance frameworks is crucial.

Responsibilities

• Lead SOP standardization and governance initiatives across business functions.
• Design, review, and enhance process documentation and internal control frameworks.
• Develop and maintain Risk Control Matrices (RCMs) for key business processes.

Skills

SOP Documentation & Process Mapping

Risk Control Matrix (RCM)

Internal Controls / IFC

Governance Frameworks

Process Assurance & Compliance

Risk Advisory

Operational Risk Management

Audit & Control Testing

Stakeholder Management

Process Improvement

Job description

Role Overview

We are looking for a seasoned Assurance & Governance professional to drive SOP governance, process standardization, internal controls, and risk management practices across the group entities. The ideal candidate should have strong experience in process documentation, Risk Control Matrix (RCM), governance frameworks, and operational assurance gained within Big 4 advisory/risk consulting environments.

Key Responsibilities

• Lead SOP standardization and governance initiatives across business functions.
• Design, review, and enhance process documentation and internal control frameworks.
• Develop and maintain Risk Control Matrices (RCMs) for key business processes.
• Conduct process walkthroughs, control testing, and governance reviews.
• Identify process gaps, control weaknesses, and recommend remediation plans.
• Work closely with business stakeholders to strengthen governance and compliance practices.
• Support implementation of internal financial controls (IFC) and process improvement initiatives.
• Ensure alignment with regulatory, audit, and organizational governance requirements.
• Coordinate with leadership teams for periodic governance reporting and monitoring.
• Drive risk mitigation and operational excellence initiatives across the organization.

Required Skills

• SOP Documentation & Process Mapping
• Risk Control Matrix (RCM)
• Internal Controls / IFC
• Governance Frameworks
• Process Assurance & Compliance
• Risk Advisory
• Operational Risk Management
• Audit & Control Testing
• Stakeholder Management
• Process Improvement

Ideal Candidate Profile

• Strong communication and stakeholder management skills.
• Experience handling governance projects independently.
• Exposure to multi-functional business processes.
• Consulting mindset with strong analytical capabilities.
• Ability to work with senior leadership and cross-functional teams.