StrideOne - Operations Risk Asset Management Role

4 weeks ago

Gurugram, India Stride One Full time

Operations Risk Asset Management Role


Company Profile:

StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the start-up industry.

With the vision to build a one-stop financial institution for startups in India, the journey for Stride as a group has only started. An organization is built by its people, and we are thus eager to on-board this rocket ship, the BEST out there across verticals. We have a very open and welcoming culture where we invite honest conversations, and analytical thinking without the baggage of bias and the weight of hierarchy. If you're a team player who is passionate about what they do, have an entrepreneurial quotient, and would love to join a growing organization, come and be a part of the Stride Family

Job Overview:

Collaborate with the Manager of Internal Audit to execute the annual audit plan, focusing on assessing internal controls over financial reporting and conducting operational audits. Responsibilities include evaluating processes, testing control effectiveness, preparing audit updates, coordinating with external auditors, assisting in investigations, and converting manual controls to system controls.

Role & responsibilities:

- Work closely with the Manager of Internal Audit to implement and execute the annual internal audit plan, which includes tests of the design and efficiency of internal controls over financial reporting as well as risk-based operational audits

- Work cross-functionally with process owners across the Company to evaluate processes, identify process deficiencies or enhancements, and ensure action is taken to address these

- Perform testing on behalf of management over the efficiency of internal controls over operational, financial, and IT processes

- Assist in the preparation of internal audit updates to be presented to the management team, CFO/COO, and Audit Committee on a semi-annual or quarterly basis

- Coordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testing

- Assist with internal investigations as they arise

- Contribution to the conversion of manual controls to system controls

Preferred candidate profile:

- Chartered Accountant or CIA

- Minimum 4 to 6 years of consulting experience with an in-depth understanding of the Internal Audit and Risk Advisory domain.

- Worked with Big 5 consulting firms as a consultant for Risk Management and Internal Audits

- Candidate having strong hands-on experience in Internal Audit, IFC / SOX control testing, and documentation.

- Good Communication Skills.

- Proficient in using MS Office, specifically in Excel.

- Experience in the Finance Sector is an added advantage.

(ref:iimjobs.com)

  • StrideOne - Operations Risk Role - CA/CIA

    2 weeks ago

    Gurugram, India Stride One Full time

    Operations Risk RoleCompany Profile:StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of...

  • StrideOne - Finance Analyst

    20 hours ago

    Gurugram, India Stride One Full time

    Company Profile:StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the industry that the...

  • StrideOne - Legal Counsel - Collections - LLB

    1 month ago

    Gurugram, India Stride One Full time

    Company Profile;StrideOne, the NBFC, has been setup with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the industry that the...

  • Ops Risk lead, Operational risk management, Risk Operations, Operations Health

    4 weeks ago

    gurugram, India Michael Page Full time

    To work with one the world's leading organization Opportunity to work with the leaders About Our Client One of the leading fintech players in the market Job Description Key Responsibilities: Overseeing and managing the operational risk framework within the organization. This role involves identifying, assessing, and mitigating...

  • Manager - Operational Risk

    1 month ago

    Gurugram, India Max Life Insurance Full time

    Position Manager - Operational Risk Incumbent - Department Enterprise Risk Management Function Risk Management Reporting to AVP- Operational Risk Manager (Band 3) Band 4 Location HO Team size (D/I) Nil

  • Manager - Operational Risk

    4 weeks ago

    gurugram, India Max Life Insurance Full time

    Position Manager - Operational Risk Incumbent - Department Enterprise Risk Management Function Risk Management Reporting to AVP- Operational Risk Manager (Band 3) Band 4 Location HO Team size (D/I) Nil

  • Protiviti - Internal Audit/Enterprise Asset Management Role

    1 month ago

    Gurugram, India Protiviti India Member Private limited Full time

    Internal Audit/Enterprise Asset Management & Responsibilities: - Experience in Enterprise Asset Management (Fixed Assets), processes related to acquire to retire lifecycle, procure to pay cycle, fixed assets, warehousing, and inventory management. Working knowledge of Internal Audit and IFC in Telecom Sector would be an added advantage.- Understand current...

  • Manager- Operational Risk Analyst

    4 weeks ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Manager - Operational Risk Analyst

    4 weeks ago

    gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Operations Risk

    4 weeks ago

    gurugram, India Michael Page Full time

    opportunity to work for leading NBFC fast pace growth About Our Client Our client is a leading NBFC and fintech. Helping the customers achieve their financial plans with product portfolio - Credit Cards, Personal Finance, Insurance, Investments. Client has pan India presence. Job Description Risk Identification and Assessment -...

  • Assistant Manager

    2 weeks ago

    gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Assistant Manager

    3 weeks ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Associate, Credit Risk

    1 month ago

    Gurugram, India GEMINI Full time

    Department : Neo Banking The Role: Associate, Credit Risk Gemini is looking for an Associate, Credit Card Risk to be part of the risk management function. The risk management function works closely with various teams across Gemini including products, operations, engineering, data and compliance to manage inherent risks in processes of the Company....

  • Associate, Credit Risk

    4 weeks ago

    gurugram, India GEMINI Full time

    Department : Neo Banking The Role: Associate, Credit Risk Gemini is looking for an Associate, Credit Card Risk to be part of the risk management function. The risk management function works closely with various teams across Gemini including products, operations, engineering, data and compliance to manage inherent risks in processes of the...

  • Operational Treasury Risk Manager

    2 days ago

    Gurugram, India Macquarie Group Full time

    Join our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You'll engage with senior stakeholders to offer guidance on capital and liquidity management, regulatory reporting, risk analytics, and platform risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...

  • Operational Treasury Risk Manager

    3 days ago

    gurugram, India Macquarie Group Full time

    Join our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You'll engage with senior stakeholders to offer guidance on capital and liquidity management, regulatory reporting, risk analytics, and platform risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...

  • AVP/VP - Risk Engineer

    1 month ago

    Gurugram, India Consult SP Full time

    The role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...

  • AVP/VP - Risk Engineer

    1 month ago

    Gurugram, India Consult SP Full time

    The role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...

  • AVP/VP - Risk Engineer

    1 month ago

    Gurugram, India Consult SP Full time

    The role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...

  • Senior Associate

    1 month ago

    Gurugram, India Oxane Partners Limited Full time

    Thisrole will be a part of our growing Portfolio Management team and the primaryresponsibility would involve working on certain client engagements where Oxaneis providing portfolio management service or reporting services to globalinstitutional investors investing in structured credit products, asset-backedfinancing, or non-performing loan financing...