Senior Manager Enterprise Risk Management
3 weeks ago
Position: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBA Role Overview The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance governance, compliance, and operational efficiency. This position requires a blend of technical expertise, analytical acumen, leadership ability, and strong stakeholder management skills to deliver impactful risk advisory solutions. Key Responsibilities Enterprise Risk Management & Internal Audit Design, develop, and implement Enterprise Risk Management (ERM) frameworks, risk registers, and governance structures. Lead risk-based internal audits across business functions, ensuring control effectiveness, regulatory compliance, and process efficiency. Identify, evaluate, and monitor key business and operational risks and recommend actionable mitigation measures. Execute and oversee annual audit plans, ensuring high-quality deliverables and timely completion. Conduct process reviews, internal financial control (IFC) testing, and compliance audits in alignment with professional standards. Prepare comprehensive risk and audit reports and present findings to senior management and audit committees. Stay abreast of emerging risks, regulatory developments, and best practices in governance and risk management. Client Management Connect with clients, ensuring strong relationships, responsiveness, and service excellence. Understand client business models and evolving needs to deliver tailored, high-impact risk solutions. Manage multiple client accounts simultaneously while maintaining quality, timeliness, and consistency. Provide strategic insights and guidance to clients on process improvements, risk mitigation, and control enhancement. Business Development & Practice Growth Support the leadership team in identifying and pursuing new business opportunities within existing and prospective clients. Participate in proposal development, pitch presentations, and client discussions. Contribute to thought leadership, developing frameworks, and whitepapers on risk, governance, and internal audit themes. Mentor and coach team members to build a strong and capable risk advisory practice. Key Skills & Competencies Exceptional communication abilities, with strong command over both written and verbal expression. Proven expertise in drafting high-quality reports, executive summaries, and presentations that effectively communicate complex audit findings and risk insights in a clear, concise, and impactful manner. Strong understanding of internal auditing standards, COSO framework, IFC, SOX, and risk management principles. Proficiency in data analytics tools (Power BI, ACL, IDEA, Tableau) and ERP systems (SAP, Oracle). Strong stakeholder management, leadership, and communication abilities. Educational Qualification Chartered Accountant (CA), CPA, CIA, or CISA preferred. Additional certifications in Risk Management or any other relevant certification will be an added advantage.
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Senior Manager Enterprise Risk Management
2 weeks ago
Bangalore, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru - who can speak the LOCAL language Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role Overview The Manager...
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Senior Manager Enterprise Risk Management
2 weeks ago
bangalore, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal AuditLocation: Bengaluru - who can speak the LOCAL language Reporting To: Partner / Director – Risk AdvisoryExperience: 8–12 years / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role OverviewThe Manager /...
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Enterprise Risk Manager
2 weeks ago
Delhi Division, India Clifford Chance Full timeJob DescriptionThe Role The Enterprise Risk Manager sits within the Global Risk and Compliance team and is a key advisor to the firm on Enterprise Risk Management. This role holder is required to have extensive expertise of Enterprise Risk Management, and the ability to anticipate both internal and external challenges. They will be required to provide...
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Senior Manager Enterprise Risk Management
2 weeks ago
bangalore district, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru - who can speak the LOCAL language Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years / KANNADA SPEAKING Qualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENT Role Overview The Manager...
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General Manager
2 weeks ago
Bangalore Division, India Swiggy Full timeWay of working - Office: Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. Eg: Partner facing roles. Must have - 3+ years of ERM experience, Non - FS. Skills requirement CA / IRM with 10+ years experience of setting up and/or running Enterprise risk management function for a reasonable...
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Enterprise Risk Leader
3 weeks ago
Delhi Division, India Gangahar Consulting Pvt.Ltd. Full timeCompany DescriptionEnterprise Risk Management - Client of GCPL, India Role DescriptionThis is a full-time on-site role for a Manager / Senior Manager Enterprise Risk Management with a client in Hyderabad, Mumbai and Bangalore. The Senior Manager will be responsible for identifying, assessing, and managing enterprise risks, ensuring regulatory compliance, and...
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bangalore, India Consulting Firm Full timeAPPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA)...
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Bangalore, India Consulting Firm Full timeAPPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) Role...
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bangalore, India Consulting Firm Full timeAPPLICATIONS from #Consultingfirms in Bangalore , (CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONSPosition: Senior Manager – Enterprise Risk Management & Internal AuditLocation: BengaluruReporting To: Partner / Director – Risk AdvisoryExperience: 8–12 yearsQualification: Chartered Accountant (CA)Role OverviewThe...
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Manager Enterprise Risk
6 days ago
bangalore, India Ujjivan Small Finance Bank Full timeROLE PURPOSE & OBJECTIVE(These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This section in not intended to be an exhaustive listing of all activities done by the role holder. It should capture only the key deliverables and responsibilities of the roleThe...
