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5.0 - 10.0 years
15 - 30 Lacs
Gurugram
Work from Office
Job Title: Lead - Process Risk & Compliance ( DGM level) Department: Supply Chain Management Location: Gurgaon Job Summary: We are seeking a highly skilled and experienced Supply Chain Process, Risk Compliance to join our team. This is a crucial role responsible for ensuring the efficient and compliant operation of supply chain processes, while also identifying and mitigating potential risks. This role involves overseeing process design, risk assessment, and compliance initiatives, ensuring alignment with internal policies and regulatory standards. The ideal candidate will have a strong background in drafting and reviewing SCM Processes, conducting Risk assessments, and preparing & validating Risk and Control Matrices (RACM). Additionally, the candidate will be responsible for conducting Environmental, Social, and Governance (ESG) assessments and supporting both internal and statutory audits. A master's degree in a relevant field is required. Key Responsibilities:- 1. Process & Risk Management Oversee the design, implementation, and optimization of supply chain processes, ensuring efficiency and effectiveness Develop, implement, and maintain comprehensive risk management frameworks aligned with business objectives. Identify, assess, and mitigate operational and compliance risks across SCM processes Prepare and validate Risk and Control Matrices (RACM) to ensure effective control environments Collaborate with cross-functional teams to drive a culture of risk ownership and accountability 2. Compliance Monitoring & Stakeholder Engagement Lead ongoing compliance monitoring programs in coordination with internal teams and external agencies. Act as a liaison with auditors, regulators, and external consultants during reviews and assessments. 3. Digitalization of Control Validation Lead the digital transformation of control validation processes to improve efficiency and accuracy. Identify and deploy digital tools and technologies for automated control validation and reporting. Continuously monitor the effectiveness of digitalized controls and recommend improvements. Ensure seamless integration of control systems with broader risk and compliance platforms. 4. Governance of Regulatory & Safety Compliance Develop and update Standard Operating Procedures (SOPs) in line with regulatory requirements and industry best practices. Ensure adherence to all applicable safety, regulatory, and legal standards across SCM operations. Establish robust governance structures for monitoring and enforcing compliance. Conduct regular audits and assessments to proactively identify and address gaps in regulatory and safety compliance. Lead internal readiness and support for statutory and regulatory audits. Qualifications: Master's degree in a relevant field such as Supply Chain Management, Risk Management, Finance, Environmental Science, or Chartered accountant / ICWA / CS Proven experience (5+ years) in SCM Processes, Risk assessments, and Compliance. Experience in supporting internal and statutory audits. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with a strong focus on accuracy and compliance Preferred Qualifications: Experience in the supply chain management industry. Familiarity with relevant regulatory frameworks and industry standards.
Posted 2 days ago
7.0 - 12.0 years
18 - 25 Lacs
Mumbai, Gurugram
Work from Office
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. Position Summary The Regional Solutions & Service Engineer develops solutions working closely with MbM Product team, Sales and Opportunity Management based on modules that address the customers requirements with cost-effective, high quality logistics solutions which can be effectively implemented and executed Location: Mumbai / Gurgaon Must-Have Skills: Strong expertise in data analytics and data mining Extensive experience in SCM solution design and implementation Deep understanding of large-scale SCM processes Proficiency in Profit and Loss design and analysis Proven track record in cost optimization strategies Industrial experience in manufacturing, automotive, and chemical sectors preferred (Open for other) Job Responsibilities Develop solutions in line with MbM strategy and customer needs Basic supply chain analytics projects Analysis and compatibility against business processes to execute required solution and solution changes. Analyse end-to-end supply chain of Clients for potential cost saving opportunity Identify and analyse potential configuration gaps using various MbM technology platforms/ application. Interpret and analyse gathered customer requirements and translate into a solution proposal, Develop and maintain solution concepts. Configure Solution Building blocks - maximise use of existing solutions already successfully operated Quantify the solution resource and implementation requirements e.g. FTEs, costs, EDI development, facilities, capabilities, equipment/services Work with Product/IT to develop alternative Solutions in case of capability gaps where applicable. Clearly outline solutions in appropriate formats for presentation to customers and handover to the implementation team. Management dashboards to show profit levels, HC expenditures and other such meaningful metrics across customers, verticals and geographies. Financial and operational benchmarking Review and support customer solutions and implementations Act as custodian of sustainable operational quality and efficiency Project manage the solution design process to ensure on-time delivery Channel requests for re-engineering, re-development of Solution Building Blocks to product managers. Regular review of cost to serve Vs pricing and tie it with P&L. Maintain the repository of the global pricing database and update with relevant changes. Accountable for: Analytics of current supply chain model of the customer. Solution quality, its implementation and execution Visibility on Operating Cost drivers and Execution of the initiatives Review and respond to the queries on the solutions if any seeked by the Opportunity Management Evaluation Board (OMEB) Skills Required Education: Masters degree from recognized university. Degree in Operations or Supply Chain Management preferred. Experience: Minimum 7 years of experience in transportation with experience in solution designing and supply chain. 5+ years experience in the analytics, design or operations of international supply chains Project management experience will be an advantage. Direct experience in one or more core industry verticals Analytical with proficiency in translating complex requirements into tangible solutions Effective interpersonal and communication skills In-depth understanding o f End-to-end International logistics concepts Strong financial acumen Excellent interpersonal and presentation skills Be able to work independently, and willing to travel upon business requirements Skills to manage sensitive customers and personalities Behavioural Assertive/decisive and pro-active High sense of urgency & persistence Confidence in dealing with people and building lasting relationships/networks Ambitious and result oriented self-starter with initiative and strong drive Problem solving skills and customer service skills Other Outstanding verbal, written & presentation skills Ability to work in a matrix organization and influence decision making Ability to interface with senior leadership stakeholders within & outside the organization. Internal Stakeholders: Regional product heads, Global product teams, Commercial teams, Operations teams. External Stakeholders: Customers, Suppliers Reports into Regional Head of Solution & Services.
Posted 1 month ago
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