Sr. Manager

2 weeks ago


Mumbai, India Weekday AI Full time

This role is for one of the Weekday's clients Salary range: Rs - Rs (ie INR 18-30 LPA)Min Experience: 8 years Location: Mumbai JobType: full-timeWe are seeking an experienced Risk Management professional to strengthen Operational Risk and Enterprise Risk functions. The role will be responsible for implementing risk frameworks, enhancing governance, and fostering a strong risk-aware culture across the organization. Requirements Key Responsibilities 1. Operational Risk Management (ORM) Conduct and oversee Risk & Control Self Assessments (RCSA) across business units. Identify, assess, and document operational risks across processes, systems, people, and external factors. Maintain and regularly update the Operational Risk Register. Monitor and report Key Risk Indicators (KRIs), including breach escalation and follow-ups. Perform root-cause analysis for operational incidents, losses, and near misses. Evaluate internal controls and recommend mitigation actions and process improvements. Review process flows, SOPs, and assess control effectiveness for risk mitigation. 2. Enterprise Risk Management (ERM) Support the implementation and enhancement of the ERM framework. Identify and assess strategic, financial, compliance, credit, operational, and reputational risks. Facilitate enterprise-wide risk assessments with business leaders and senior management. Prepare risk heat maps, dashboards, and contribute to the development of the Risk Appetite Statement. Track emerging risks and evaluate their potential organizational impact. 3. Governance & Compliance Ensure alignment with internal policies and applicable regulatory guidelines (RBI, SEBI, NBFC-related norms, etc.). Collaborate with Internal Audit, Compliance, and Finance teams for integrated risk oversight. Support Business Continuity Planning (BCP), disaster recovery testing, and policy review cycles. Assist in preparing materials for risk committees, including documentation, reporting, and follow-up actions. 4. Reporting & Analytics Prepare periodic risk reports for senior management and the Board Risk Committee. Develop dashboards and visual summaries of key risk metrics using Excel or BI tools. Present risk findings, trends, and mitigation progress in a clear and actionable manner. Required Experience & Skills 8–10 years of experience in Risk Management, preferably in NBFC, BFSI, Housing Finance, or Financial Services. Strong understanding of Operational Risk, ERM frameworks, RCSA, KRI monitoring, BCP/DR, and Risk Appetite concepts. Good knowledge of regulatory guidelines relevant to financial institutions. Experience in developing policies, risk registers, and governance structures. Strong analytical, investigative, and problem-solving abilities. Excellent communication and stakeholder management skills. Proficiency in risk tools, MIS, and MS Office (Excel, PowerPoint).


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