Manager Risk Management

1 week ago


Navi Mumbai, Maharashtra, India Jio Full time
We at Jio are hiring for Manager Risk Management & Internal Controls - Navi Mumbai Ideal Requirements Experience &

Educational Qualifications:

CA 2020/21 would be preferred with 2 to 4 years of relevant experience Industry Preferred : Service Key responsibilities: Track all Significant Level of Deficiency (SLOD) exceptions and ensure closure by addressing system correctness or process correction.

Automate reports and develop live dashboards to provide real-time insights into riskmanagement and internal control metrics. Create process maps business processes, and other relevant areas, facilitating better understanding and documentation of workflows. Conduct risk assessments and draft risk identification, assessment, and control measures to mitigate potential risks. Collaborate with internal stakeholders to review scope definitions, existing processes, and identify exceptions, providing recommendations for improvement. Lead efforts to minimize observations in audits by implementing robust internal controls and compliance measures.

S kills and Attributes of Candidate:

  • Strong understanding of risk management principles, internal controls, and regulatory requirements.
  • Proficiency in data analysis, reporting tools, and dashboard creation for automation of reports.
  • Excellent communication and stakeholder management skills to collaborate effectively across departments.
  • Analytical mindset with the ability to identify, assess, and mitigate risks proactively.
  • Detail-oriented with a focus on ensuring accuracy and completeness in all deliverables.
  • Prior experience in Risk Management/Statutory Audit would be advantageous.


  • Navi Mumbai, Maharashtra, India Jio Full time

    We at Jio are hiring for Manager Risk Management & Internal Controls - Navi MumbaiIdeal RequirementsExperience & Educational Qualifications:CA 2020/21 would be preferred with 2 to 4 years of relevant experienceIndustry Preferred : ServiceKey responsibilities:Track all Significant Level of Deficiency (SLOD) exceptions and ensure closure by addressing system...


  • Mumbai, Maharashtra, India Archer Integrated Risk Management Full time

    Job Title – Business Development Manager Experience years Job Location - Mumbai About Archer: Archer ( ) is the industry-leading vendor of enterprise software for integrated risk management (IRM). Over a thousand customers worldwide harness the Archer GRC platform and its comprehensive suite of solutions to automate the compliance process, meet their...


  • Mumbai, Maharashtra, India Archer Integrated Risk Management Full time

    Job Title– Business Development ManagerExperience yearsJob Location MumbaiAbout Archer:Archer ( is the industry-leading vendor of enterprise software for integrated risk management (IRM). Over a thousand customers worldwide harness the Archer GRC platform and its comprehensive suite of solutions to automate the compliance process, meet their risk...


  • Mumbai, Maharashtra, India Apollo Global Management, Inc. Full time

    Position Overview ABOUT APOLLO Apollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along the risk-reward spectrum from investment grade to private equity with a focus on three investing strategies: yield, hybrid, and equity. For more than three...

  • Risk Manager

    2 weeks ago


    Mumbai, Maharashtra, India Larsen & Toubro Full time

    • Develop a comprehensive risk register to capture all project-related risks. • Conduct risk assessments to evaluate the impact and likelihood of identified risks. • Quantify risks in financial terms and create risk models/scenarios to support decision-making. • Develop risk mitigation plans and strategies in collaboration with project teams. ...

  • Risk Management

    2 weeks ago


    Mumbai, Maharashtra, India Nomura Full time

    Nomura Overview: Nomura is an Asia-headquartered financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its four business divisions: Retail, Asset Management, Wholesale (Global Markets and Investment...


  • Navi Mumbai, Maharashtra, India Jio Full time

    We at Jio are hiring for Manager Risk Management & Internal Controls - Navi MumbaiIdeal RequirementsExperience & Educational Qualifications:CA 2020/21 would be preferred with 2 to 4 years of relevant experienceIndustry Preferred : ServiceKey responsibilities:Track all Significant Level of Deficiency (SLOD) exceptions and ensure closure by addressing system...

  • Risk Management

    2 weeks ago


    Mumbai, Maharashtra, India timesjobs Full time

    JOB DETAILSDesigning and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occurPerforming a risk assessment: Analysing current risks and identifying potential risks that are affecting the companyPerforming a risk evaluation: Evaluating the companys previous...

  • Risk Management

    2 months ago


    Mumbai, Maharashtra, India timesjobs Full time

    JOB DETAILSDesigning and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occurPerforming a risk assessment: Analysing current risks and identifying potential risks that are affecting the companyPerforming a risk evaluation: Evaluating the companys previous...

  • Risk Manager

    2 weeks ago


    Mumbai, Maharashtra, India HDFC Bank Full time

    Job Purpose:Responsible forThird party information security risk assessments.Third party onsite audit & Management of audit lifecycleCyber risk assessmentThird party security incident managementVendor co-ordinationDashboarding and GovernanceJob Responsibilities (JR) :ActionableThird party information security risk assessments.Third party onsite audit &...

  • Risk Manager

    1 week ago


    Mumbai, Maharashtra, India 9478 Deutsche India Private Limited Full time

    Description About Chief Risk Office (CRO) The Chief Risk Office function has Group-wide responsibility for the management and control of all credit, market, operational, enterprise and liquidity risks and has the responsibility of continual development of methods for risk measurement, frameworks and creating a bank wide strong risk culture.Deutsche...

  • Risk Manager

    1 week ago


    Mumbai, Maharashtra, India HDFC Bank Full time

    Job Purpose:- Responsible for Third party information security risk assessments. Third party onsite audit & Management of audit lifecycle Cyber risk assessment Third party security incident management Vendor co-ordination Dashboarding and Governance Job Responsibilities (JR) : Actionable Third party information security risk assessments. Third party...


  • Mumbai, Maharashtra, India STCI Primary Dealer Ltd Full time

    About the Company:STCI Primary Dealer Limited is one of the largest Primary Dealers accredited by RBI for underwriting and market making in Government securities. We are a leading player in the fixed income market and our operations include trading in Government Securities, Treasury Bills, SDLs, corporate bonds, CDs/CPs and interest rate derivatives. We also...


  • Mumbai, Maharashtra, India LexisNexis Risk Solutions Full time

    Business Development Manager - Fraud & Identity Do you enjoy creating a successful sale strategy? Are you an experienced sales professional that has proven go-to-market strategies? About the Team LexisNexis Risk Solutions is a premier global data and analytics company that includes seven brands that span multiple industries. Our brands...

  • Risk Management

    2 months ago


    Mumbai, Maharashtra, India timesjobs Full time

    Company Description Bringle AcademyJob Description Document, and ensure communication of, key risks.Prepare financial documents, reports, or budgets.Maintain input or data quality of risk management systems.Maintain data in information systems or databases.Recommend ways to control or reduce risk.Advise others on business or operational matters.Identify key...


  • Mumbai, Maharashtra, India Standard Chartered Bank Full time

    Role Responsibilities Job Role Manage Retail Clients Fraud Risk activities and processes for Investigations effectively and efficiently aligned to business strategy. Work with other units of Fraud Risk Management and stakeholders for smooth functioning of Fraud risk management processes and activities. Manage fraud risk, assisting businesses...


  • Mumbai, Maharashtra, India Skill Ventory Full time

    Roles and Responsibilities Team Leader- Model Risk Management Experience: + Years with at least 7 years' experience in Model Risk management in BFSI Grade: OL Roles and Responsibilities: Updates and monitors compliance with the Model Governance Policy, the MRM Policies and Procedures, including gap analysis and road map to the target...


  • Navi Mumbai, Maharashtra, India Avenue Supermarts Ltd - DMART Full time

    Manager - Risk & Compliance (PE) Required : Qualified CALocation : Thane (work from office) Responsible for end to end audit operations of company for company establishments operating in India. Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations. Test checking of...


  • Mumbai, Maharashtra, India HDFC Life Full time

    JOB SUMMARY Responsible to analyse and monitor the asset and liability side risk assessment and management in areas of Financial risk. KEY RESPONSIBILITIES: Investment Risk Management: Understand and analyse the portfolio risk arising out of market movement, liquidity risk, counterparty risk, derivatives movement. Should be able to create and maintain...


  • Mumbai, Maharashtra, India Outsized India Private Limited Full time

    At Outsized, we match clients in financial services and management consulting to high-quality independent consultants and boutique/specialist firms for the execution of their key projects.Our client, a prominent consulting firm and is seeking an experienced Operational Risk Manager to join their team in Riyadh, KSA on a contractual 12-month extendable...