Manager Risk Management

1 week ago


Flower Bazaar, India Cholamandalam Investment and Finance Company Limited Full time

Job Purpose:

To review and assess risk management policies and protocols; make recommendations and enhancements in risk management solutions like policies, business continuity plans, or recovery measures.

You will play a vital role in the organization's risk strategy roadmap aimed at developing top-notch risk management tools.


Key Accountabilities:


Collaborate with Business managers, Operations, Support functions to revise key risks and mitigation plans, control measures, and establish metrics to monitor risks.

Propose changes to policies when needed by monitoring risks. Compile and present risk management findings to stakeholders. Manage audits (internal, external, RBI, etc.).


Job Duties & Responsibilities:
Some of the projects include: Keeping and updating Risk register as per RBI guidelines.

Assessing controls listed in Risk register using Risk control self-assessment, heat maps on process deviations, tracking audit observations.


Develop templates to track new and emerging risks through discussions with risk owners. Collect data on risk events, risk scores, and leverage them to reassess risk thresholds.

Experience:3 – 5 years of post-qualification domain experience is necessary. Previous involvement in Audit, compliance, credit domains is a plus.

Education / Preferred Qualifications:
Chartered or Cost Accountant (CA Inter pass with experience in risk consulting/ audit of listed NBFCs/ working in an NBFC – can also be considered)BA (Economics/Statistics) /B

Core Competencies:


Proficiency in MS Office Tools, Familiarity with RBI regulations, NBFCs, and audit procedures. Experience in managing credit/ operations/ risk management / audit of NBFC or banks.

Technical Competencies (List the technical knowledge and skills required for this position.)Familiarity with MS office productsStrong liaison skillsEffective communication skillsCollaborative teamwork capabilitiesAbility to take ownership and meet deadlines

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