Risk Management

• Based on past industry experience, ongoing experience of operating assets within the portfolio & DD reports, review the Risk Assessment presented by the team for each new investment being presented to the IC/Board. Highlight gaps, if any, on the risks and mitigation thereof
• Support in implementation of the ERM framework 
• For the operating assets, maintain and update the risk register and be responsible for reporting the same to the Management and to the relevant risk committees at periodic intervals.

• From a good governance and best practices perspective, review various controls, and checks and balances in place, initiate new processes and practices, if required, and implement a process of review and audit (internal functional audits)
• Document policies, procedures & guidelines for various processes
• Review the processes, policies, guidelines and practices in place and benchmark them with appropriate best practices
• Ensure incorporation of internal/external audit findings, if any, into the processes and practices
• Coordinating Internal audit with external professional firm
• Identification of areas for process automation & Business Process Re-engineering

• Maintain a tracker for key compliances: a) statutory permits / consents / approvals; b) other statutory and internal compliances 3) business related insurance; etc. and ensure that each compliance, permit, has an owner and that they are valid at all times.
• Manage the compliance management tool and coordinate with service provider.
• Oganize & coordinate periodic onsite assessment of statutory compliances across all investments.

• Maintain a CS trackers and tracking the timely closure
• Takeover of relevant documents related to the function
• Follow-up with the Seller for closure of agreed tasks related to function
• Creating repository of take-over documents

• 5-7 years of relevant experience • CA / MBA (Fin.) + Engineering degree would be an added advantage • Eye for detail • Articulate; good oral, writing and presentation skills • Effective communicator • Strong interpersonal skills • Self-motivated • Has an urge for continuous learning and improvement • Ability to think out of the box • Well versed with MS office