Risk And Control Manager, Talent And Culture
CurrentOperational Risk management for Talent & Culture division:Managed Compliance obligations from Payroll perspective for Taiwan region.- Involved extensive research of the different obligations from Regulatory and Policy perspective. - Identify gaps in the process resulting in non-compliance of the relevant obligations.- Controls identified and recommended with In Country HR and Payroll teams ensuring all the risks has been mitigated effectively and complies with Operational… Show more Operational Risk management for Talent & Culture division:Managed Compliance obligations from Payroll perspective for Taiwan region.- Involved extensive research of the different obligations from Regulatory and Policy perspective. - Identify gaps in the process resulting in non-compliance of the relevant obligations.- Controls identified and recommended with In Country HR and Payroll teams ensuring all the risks has been mitigated effectively and complies with Operational Risk Measurement and Management Framework.Key Control Testing:- Responsible for assessing the Design and Operating effectiveness of key controls specific to high risks processes like Pay Finalization and Suspense account reconciliation for Australia, New Zealand and India locations and Group Superannuation reconciliation for Australia region.- Detailed testing of controls to identify any gaps in the process.- Observations and recommendations provided to the business to ensure gaps are fixed in a timely and effective manner.Operational Risk Review and Other activities:- Operational risk assessed and controls recommended for key Regulatory changes (Minimum Wages, Service Weightage Allowance, Additional Hours and Public Holiday).- Operational risk assessed and controls recommended for various Automations, End user developed Tools and Process changes.- Management of Events and Reportable Events for the business. Corrective action and Preventive measures recommended to mitigate the associated risks.- Managed Quarterly Clear Desk Audit for Talent and Culture Bengaluru.- Responsible for Risk Management Forum and Governance packs with meaningful insights for the business. Show less