[ref. j95551001] Associate Director
Uniqus Consultech Inc. Bangalore
Job Description
About Uniqus Consultech:
Uniqus Consultech is a global tech-enabled consulting company that specializes in Accounting & Reporting, ESG and Tech Consulting. The Company was co-founded in December 2022 by consulting veterans and backed by marquee investors such as Nexus Venture Partners, Sorin Investments, and other angel investors.Uniqus has also onboarded, a global ESG Head with over 20 years of experience and a veteran technology specialist to lead Technology Consulting globally.
Uniqus has a global team of over 400 professionals led by 50+ Partners & Directors spread across eight offices across USA, India, and the Middle East regions. The company serves more than 200 clients, which include marquee names from sectors such as Banking, Multinational Conglomerates, E-commerce, Retail.Uniqus is committed to leveraging technology and an integrated global delivery model to provide best-in-class consulting services that drive measurable results and create long-term value for its clients
Overview
We are seeking an experienced professional to lead our Governance, Risk, and Compliance (GRC) function in India. This senior leadership role focuses on driving corporate governance, enterprise risk management (ERM), business continuity management (BCM), and compliance across a diverse client portfolio.As a strategic advisor, you will help organizations align their business objectives with robust governance frameworks, mitigate risks, and ensure regulatory compliance, in alignment with Indian regulatory requirements and global best practices.
Key Responsibilities
Corporate Governance- Develop, implement, and enhance governance frameworks to align with Indian corporate governance regulations (e.g., Companies Act, SEBI LODR) and international best practices.
- Advise boards and senior management on governance structures, policies, and procedures to strengthen decision-making and accountability.
- Design and execute ERM strategies aligned with Indian regulatory frameworks, industry standards, and business needs.
- Identify, assess, and mitigate risks across operational, financial, regulatory, and reputational areas.
- Implement risk appetite frameworks and key risk indicators (KRIs) for continuous risk monitoring.
- Develop and implement business continuity and disaster recovery plans to ensure operational resilience in line with Indian regulations such as RBI, SEBI, and IRDAI guidelines.
- Oversee BCM framework testing and lead post-crisis evaluations to enhance preparedness.
- Lead compliance risk assessments and regulatory gap analyses to ensure adherence to Indian laws, including SEBI, RBI, FEMA, Companies Act, IT Act (including data privacy laws), and anti-bribery regulations.
- Develop and oversee the implementation of compliance programs, monitoring processes, and training initiatives.
- Advise clients on compliance with Indian and global financial, IT, and operational risk regulations and ensure ongoing regulatory reporting.
- Establish integrated GRC frameworks that unify governance, risk management, compliance, and BCM under a structured approach.
- Utilize technology platforms to streamline GRC processes and enhance decision-making through data analytics.
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Principal responsibilities
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Job Description
Job Title: CMC Regulatory Affairs Associate Director II
Global Career Level: E
Introduction to role
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