Risk Compliance Manager
Location :
Gurugram, Haryana
Job Type :
Full-time
Key Responsibilities
Conduct process reviews, assess risks, and ensure compliance with policies and regulations.
Recommend improvements to governance frameworks and track implementation of action plans.
Build and monitor compliance frameworks, including self-assessments and continuous control checks.
Review statutory compliance reports and identify potential fraud or control gaps.
Investigate whistleblower complaints and recommend corrective actions.
Coordinate with internal auditors and process owners to close audit findings.
Align with stakeholders to drive operational improvements across business units.
Present key findings and recommendations to senior leadership.
Job Descripition
We are looking for a detail-oriented and proactive professional to join our team to strengthen our internal controls, compliance, and risk management processes. This role involves conducting process reviews, evaluating business operations for efficiency and effectiveness, and collaborating with stakeholders across departments to enhance governance frameworks. The ideal candidate will have strong auditing skills, a good understanding of compliance frameworks, and the ability to drive improvements across business functions.
This is a high-impact role that involves working closely with senior management, internal auditors, and process owners to assess risks, manage audit activities, and ensure the implementation of best practices.
About Company
Airtel was founded to provide global connectivity and unlock endless opportunities. Our organization embodies a unique blend of energy, innovation, creativity, dedication, scale, and ownership, all aimed at being limitless. At Airtel, we strive to go beyond our duties to create impactful solutions for our consumers.
Our team is highly skilled and constantly growing, actively developing infrastructure to introduce cutting-edge technologies like 5G, IoT, IQ, and Airtel Black. We have successfully launched 5G services in over 5,000 cities and towns nationwide, with 10 million unique customers on the 5G network nationally. Airtel Black is another convenient consumer service that provides combined billing for family and friends under a single bill. We also offer enterprise solutions, including national and international long-distance services for carriers. With a subscriber base exceeding 574 million as of 2023, we are committed to delivering effective products that contribute to the realization of a 'Digital India', enabling millions of individuals to connect and thrive for a brighter future.
Our presence spans 7,915 census and 802,577 non-census towns and villages, covering almost 96% of the country's population with 388,726 Rkms of optical fiber and an extensive distribution network of 1.2 million outlets. We've also implemented conservation initiatives that have saved 14,676 MWh of electricity, 4412 tonnes of paper through our e-bill initiatives, and recycled 3330 tonnes of e-waste.