Senior Manager
2 weeks ago
Role Purpose :
The Senior Manager, Enterprise Risk is a leadership position in the Global Capability Centre (GCC) and is responsible for providing operational risk management and governance. The position is responsible for the oversight of the Control Environment for the Operations functions that support the business. The position should be able to understand, review and contribute to the operations risk framework for global delivery activities.
This role also supports the Group Risk framework, providing support to the Group Risk Director.
Key accountabilities :
The Senior Risk Manager would be responsible for driving Risk Management initiatives in the GCC which will be in line with the Group Risk Framework and also supporting the implementation of the Group Risk framework in the GEOs and Functions across the business.
Responsibilities will include:
Develop a strong Operational Risk Management culture for the Global Capability Centre. Coordinate the Mumbai/Global Delivery Centre Risk Committee on a quarterly basis, working with the Chair of the Committee. Develop risk management practices that are in line with the policies of the organisation and the regulatory framework of the financial industry. Undertake periodic Risk Assessments / Risk Assurance of business functions and collect data from Business / Operations and other risk functions and build a consolidated database of operational risk. Key information will include Key Risk indicators, Risk incidents event data, Self-assessment results and other Operational Risk related issues. Prepare and share the risk profile of their respective Business / Operations / Support Functions area with ORMD as an input for overall risk profiling of the centre. Facilitate Business / Operations / Support Functions Risk Control Self-Assessment (RCSA) sessions from time to time for identifying, assessing and mitigating operational risks. Also, independently verify results of the RCSA process. Co-ordinate with reporting units for designing KRIs, gathering data for KRIs, timely and accurate reporting of all KRIs. Co-ordinate collection, recording and data capture of risk incidents with root cause analysis (RCA) and regular reporting of these incidents, the details and amounts as per the provisions laid down in the Incident Management process. Provide necessary training to staff in concerned business / support functions area to ensure awareness on ORM and appropriate risk culture. Implementation of controls to mitigate process risks in case of Operational Errors / Near Misses/Exceptions Strong Stakeholder Engagement to ensure identification of issues, quick completion of action plans via scheduled platforms as well as opportunities to deliver back via training/awareness sessions Transition Risk Assessment (process walkthrough) for all migrations to highlight any keys risks in the new process. Participate in Management Review Meeting (MRM) for the GCCas necessary. Support the Group Risk framework by:Coordinating papers and processes (including drafting minutes) with the Group Risk Director for the Group Risk Committee, Compliance and Risk Committee and other Committees as requiredSupporting SureCloud processes globally including for Mumbai, C&R and Group RiskActing as a Group Risk champion and liaising with GEO/functional Risk Managers to support their GEO committees and local implementation of the policy and frameworkUpdating policies and procedures for the Group Risk framework as requiredSupporting the Group Risk Appetite reporting and framework and Risk Acceptance oversightExperience and Skill sets required :
Overall experience of 10-12 years in financial back-office operations of which at least 4-5 years in operations risk, control or audit background. Any operational excellence, six sigma background will be an added advantage. Working Knowledge - Hands on experience in process and control review, process mapping, Risk and Control Self-Assessment (RCSA), Business Continuity Planning (BCP), Concentration Risk, Third Party Ops Risk Management, KPI/KRI/KCI, Data Loss Prevention, Scenario Analysis and Back Testing, Change Control Governance, understanding of operational risk frameworks globally, Risk Appetite and KRI Reporting, Loss reporting and analyses, etc. Should have the capability to understand policies at a corporate level, create standards/ guidelines and driven on the ground implementation. Quality assurance of policy, standards, performance and issues management, and control enhancements including policy/procedure updates. Should have experience in transition and BAU risk assessment in shared services/back office operations. Have hands on experience in creating reports, precise writing, summary reports, thematic analysis in the risk management team specifically and/ or in business management. Ability to work with Senior Management on reporting and following up agreed actions.Core skill sets needed:
Strong analysis skills Attention to detail Leadership and team working Excellent written and verbal communication skills Strong Inter-personal skills and ability to build relationships Flexibility & adaptability Problem solving & proactive approachPersonal attributes :
Work under pressure, prioritise tasks in a compressed timeframe, and maintain order and efficiency locally in Mumbai and also supporting Group Risk processes Work closely with the on-shore / off-shore teams Manage stakeholders at various levels of leadership. Relationship building should be a key attribute. Ability to work with team members and develop strong working relationships, actively lead projects/discussions, work through problems and reach decisions that are in the best interest of the Company and customers-
Senior Manager
3 weeks ago
Mumbai, Maharashtra, India Michael Page Full timeOpportunity to work with one of the world's leading shipping and logistics org Great work culture About Our Client Our client is a leading global player in the Transport & Distribution sector, specifically in Shipping Freight, boasting a strong workforce of over 10,000 employees worldwide. Industry: Logistics Distribution and Supply Chain | Location:...
-
Senior Manager
4 weeks ago
Mumbai, Maharashtra, India Hiranandani Financial Services Full time1. Credit Assessment & Approval- Evaluate and approve credit applications within designated authority limits.- Conduct thorough analysis of financial statements, credit reports, and other relevant documents.- Ensure compliance with internal credit policies, regulatory guidelines, and risk management frameworks2. Portfolio Management- Monitor the performance...
-
Senior Manager
3 weeks ago
Mumbai, Maharashtra, India Hiranandani Financial Services Full timeJob Description1. Credit Assessment & Approval- Evaluate and approve credit applications within designated authority limits.- Conduct thorough analysis of financial statements, credit reports, and other relevant documents.- Ensure compliance with internal credit policies, regulatory guidelines, and risk management frameworks2. Portfolio Management- Monitor...
-
Senior Manager
3 weeks ago
Mumbai, Maharashtra, India UK Realty Full timeSenior Manager - Legal Job Only Mumbai Candidate Apply.- Non Litigation Role.- Real estate background mandatory. Company Description:UK Realty is a real estate company based in Mumbai, focused on community-driven growth and empathy. Since its establishment in 2010, UK Realty has delivered 606 units with another 1276 in the pipeline, earning the trust of...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India UK Realty Full timeSenior Manager - Legal Job Only Mumbai Candidate Apply.- Non Litigation Role.- Real estate background mandatory. Company Description:UK Realty is a real estate company based in Mumbai, focused on community-driven growth and empathy. Since its establishment in 2010, UK Realty has delivered 606 units with another 1276 in the pipeline, earning the trust of...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India Hiranandani Financial Services Full timeCredit Assessment & Approval Specialist Evaluate and approve credit applications within established authority limits. Conduct thorough analysis of financial statements, credit reports, and other relevant documents to ensure compliance with internal credit policies, regulatory guidelines, and risk management frameworks. Portfolio Management Responsibilities ...
-
Senior Manager
1 week ago
Mumbai, Maharashtra, India Cubical Operations LLP Full timeJob Title : Senior Manager - IT AuditLocation : Mumbai, IndiaExperience : 10+ yearsIndustry : IT Risk & ComplianceJob Summary :We are seeking a highly skilled Senior Manager - IT Audit to lead IT governance, risk, and compliance (GRC) initiatives. The ideal candidate will have expertise in IT General Controls (ITGC), ISO 27001, risk management, and...
-
Senior Manager
1 week ago
Mumbai, Maharashtra, India Cubical Operations LLP Full timeJob Title : Senior Manager - IT AuditLocation : Mumbai, IndiaExperience : 10+ yearsIndustry : IT Risk & ComplianceJob Summary :We are seeking a highly skilled Senior Manager - IT Audit to lead IT governance, risk, and compliance (GRC) initiatives. The ideal candidate will have expertise in IT General Controls (ITGC), ISO 27001, risk management, and...
-
Senior Associate/ Manager/ Senior Manager
2 days ago
Mumbai, Maharashtra, India PKF Consulting Services LLP Full timeJob DescriptionWe are looking for Senior Associate/ Manager/ Senior Manager for our fast growing IT Risk Advisory Practice. CA/MBA/BE/BTECH candidates with CISA/CISSP certification having 3 or more years of experience in IT Risk Advisory Services and expertise in the following areas are welcome to apply.- IT General Controls Reviews- IT Application Reviews-...
-
Senior Manager
4 days ago
Mumbai, Maharashtra, India Number 11 Full timeJob DescriptionDescriptionWe are seeking a highly experienced Senior Manager to lead our team in India. The ideal candidate will have a proven track record of strategic leadership and operational excellence.Responsibilities- Lead and manage cross-functional teams to achieve project goals.- Develop and implement strategic plans to enhance business...
-
Senior Manager
3 weeks ago
Mumbai, Maharashtra, India Zecruit AI Private Limited Full timeJob Description: Senior Manager - SalesLocation: MumbaiReporting to: Sales HeadEducation: Bachelor's Degree (MBA preferred)Experience: 5+ years of total experienceDepartment: Sales/RevenueAbout the Position:This senior-level, frontline sales role is focused on driving research and SaaS sales within the investment ecosystem, including Private Equity/Venture...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India Growel Softech Pvt Ltd Full timeSenior Manager / AVP Description We are seeking a dynamic and experienced Senior Manager / AVP with 8-10 years of experience to join our team. The ideal candidate will possess a strong background in management and strategic planning, with proven capabilities in leading teams and driving business results. This role requires a strategic thinker who can analyze...
-
Senior Manager
11 hours ago
Mumbai, Maharashtra, India Naxnova Full timeJob Description:- The Senior Manager - Finance (Treasury) will be a key player in shaping the company's financial strategy, driving critical treasury functions such as cash management, debt optimization and foreign currency risk mitigation. - Reporting directly to the Head - Finance & Accounts, this role offers the opportunity to lead liquidity management,...
-
Senior Manager
1 week ago
Mumbai, Maharashtra, India Arvog Finance - Finkurve Financial Services Ltd Full timeJob Description: Senior Manager : OperationsPosition Title: Senior Manager : OperationsLocation: MumbaiReports To: CEODepartment: OperationsJob Summary:- The Senior Manager of Operations for Personal Loans will oversee the end-to-end process of our personal loan operations, including the Loan Origination System (LOS), Loan Management System (LMS), and the...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India NTT Full timeJOB DESCRIPTION Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive. Your day at...
-
Senior Manager
3 weeks ago
Mumbai, Maharashtra, India Quidich Full timeSenior Manager - Sales About the Company: Quidich Innovation Labs is a global company headquartered in Mumbai, India that pioneers in customized technology solutions for Sports Broadcast. From the outset, we have believed in the power of the story that sport tells as a tool to bring people together; and that this story best reaches fans, through the way it...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India Quidich Full timeSenior Manager - Sales About the Company: Quidich Innovation Labs is a global company headquartered in Mumbai, India that pioneers in customized technology solutions for Sports Broadcast. From the outset, we have believed in the power of the story that sport tells as a tool to bring people together; and that this story best reaches fans, through the way it...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India h3 Technologies, LLC Full timeSenior Manager - Digital marketing operationsMINDWAVE MEDIA PRIVATE LIMITED Mumbai, Maharashtra, India (On-site)SaveApplyJob Title: Senior Manager- Digital Marketing OperationsLocation: Malad West, MumbaiCompany: Mindwave MediaAbout Mindwave Media:Mindwave Media is a leading digital marketing agency focused on delivering innovative, results-driven marketing...
-
Senior Manager
2 weeks ago
Mumbai, Maharashtra, India Medikabazaar Full timeAbout the role: As Senior Manager for Finance team at our Mumbai office, you will oversee management responsibilities for Group companies. Scope and Responsibilities : Risk Management : Identify and assess areas of significant business risk. Develop Standard Operating Procedures (SOPs) and implement risk management strategies and processes. Internal...
-
Senior Manager
4 days ago
Mumbai, Maharashtra, India Pfizer Full timePfizer is a 100b research-based global pharmaceutical company headquartered in New York City with over 100 offices in 59 countries and 75K employees Pfizer s purpose is to bring breakthroughs that change patients lives and in line with this mission our science together with the global resources and scale of the organization enables us to lead...
