Risk Manager

1 month ago


Hyderabad, India Sub-K IMPACT Solutions Ltd Full time

Position: Risk Manager Location: Hyderabad

Level – Sr.Manager/Asst.Vice President Total Experience: 12 to 15 Years

Reporting to – Chief Risk Officer


Job Description:

Key Responsibilities:

  1. Develop and implement risk management policies, procedures, and frameworks to identify, assess, and mitigate risks.
  2. Conduct regular risk assessments and audits to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
  3. Coordinate with various departments to ensure alignment with risk management objectives and facilitate the implementation of risk mitigation strategies.
  4. Monitor key risk indicators and provide timely reports and recommendations to senior management and the board of directors.
  5. Lead and oversee internal audit activities, including planning, execution, and reporting of audit findings.
  6. Collaborate with external auditors and regulatory bodies to facilitate audits and ensure compliance with applicable laws and regulations.
  7. Stay updated on industry best practices, regulatory developments, and emerging risks to proactively identify potential threats and opportunities.


Qualifications:

  1. Bachelor’s degree in finance, Accounting, Business Administration, or related field. Master's degree or professional certification (e.g., CPA, CIA, CFA) preferred.
  2. Minimum of 12+ years of experience in risk management, internal audit, or related field, preferably in the Microfinance industry.
  3. Strong understanding of risk management principles, internal control frameworks, and regulatory requirements.
  4. Excellent analytical and problem-solving skills with the ability to assess complex situations and make informed decisions.
  5. Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
  6. Proven leadership abilities with experience in leading cross-functional teams and driving change initiatives.
  7. Proficiency in relevant software applications (e.g., MS Office, risk management tools) and familiarity with audit methodologies.


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