Vice President Enterprise Risk Management

1 month ago


bangalore, India BPO company Full time
Job Title
Enterprise Risk Management – VP/Reporting To CAO Ideation of the Role
This role is a global role of Enterprise risk, Compliance and Business Continuity. Responsible for the development, implementation and oversight of the global ERM program including to identify, measure, monitor, and improve the risk posture of the company. Vision of the Role Role Spectrum: A. Set up the ERM function encompassing Enterprise risk, Compliance and Business Continuity. B. Establish and communicate ERM vision across the organization C. Define risk governance structure with clear roles and responsibilities - Improve risk information needed to support strategic decision making throughout the organization. - Understand risks and interrelationships to help drive performance, value, and brand. - Consistently identify and assess risk. Objectives and Responsibilities of ERM VP/ Sr. VP Leadership/Supervisory Role:
 Set up the overall risk appetite for the company and drive the measurement of risks against the risk appetite.
 Integrate & Align strategic objectives and organizational Risk management policies in respect to strategic management process.
 Facilitate sharing of risk management best practice across the organization
 Develop monitoring methods to highlight performance of ERM Framework.
 Monitor the application and effectiveness of risk management processes
 Ensure that a comprehensive and continuous risk identification process is in place
 Identify Risk Ownership. Strategy: Instrumental in designing the ERM Strategy leading to:
 Integrate Risk management with strategic management process.
 Develop and communicate ERM policies.
 Establish, communicate, and facilitate use of appropriate ERM methodologies, tools & techniques
 Establish and follow-up an appropriate framework to facilitate collection and analysis of data and information.
 Implement appropriate risk reporting to the Audit Committee and CEO.
 Align companies risk management framework to COSO / ISO31000 risk management standards Developing risk registers conducting RCSAs, defining KRIs
 Drive automation/ process efficiency in managing risk registers and monitoring KPIs identified to help business understand early signals and act. Collaboration:
 Plays a highly collaborative role, building solid cross-functional relationships with all business units and management across the business spectrum.
 Partners with other operations, clients, L&D and HR function to determine Risk program priorities, roll-out plans, set program deadlines, ROI and analytics.
 Collaborates with departmental heads and managers, to identify areas that requiring training and to develop program requirements unique to each department in respect to ERM.
 Experience working closely with the Technology team to secure information, create, and implement strategies to minimize the variety of risks that could threaten the firm s key information.  Track the risk metric no. of risks identified risks materialized predict risk severity Reporting & Analytics:
 Ensure effective data governance, reporting and measures ERM program delivery quality, which ensures continuous improvement, maintenance, and adjustment in program delivery.
 Facilitate periodic enterprise wide risk assessment.
 Ensure Comprehensive Mitigation Action Planning.  Monitor and report the progress of Mitigation Action Plans.
 Ensure that cultural issues with respect to Risk Management are effectively managed.  Monitor the Top entity level risks.
 Periodically review risk policies, procedures, reporting templates and framework to ensure everything is up to date.
 Operationalize the risk register into measurable business KPIs. Put in place digitisation plans for tracking such measurable KPIs.
 Track such KPIs on a monthly basis and flash the same to the leadership for needful attention and action.
 Annual refresh of the risk registers across all business units. Monitors and analyses risks within the company's business units and reports action planning on these risks to the Board.
 Ensures the organization's risk management policies and strategies are in compliance with applicable regulations, rating agency standards, and strategic imperatives of the organization. Knowledge:
 Good knowledge of infosec principles such as ISO 27001, NIST, COBIT, etc.  Knowledge of GDPR requirements and experience in related projects.
 Ownership of the Enterprise Risk Management architecture for the company.
 Experience in Disaster recovery.
 Be part of key business reviews and understand overall business risk landscape. Note: The above statements are intended to indicate the general nature and level of work being performed by employees within this classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of employees assigned to this job. Employees in this job may perform other duties as assigned.
Experience & Competencies:
 CA / MBA- Premier Institute, or related field
 15+ years’ experience in relevant experience in risk management and operations, with at least 10 years in a leadership/management capacity
 Enterprise Risk Management Certified Professional (ERMCP) or equivalent.
 Thorough understanding of ISO 31000 and COSO Framework.
 Set up a quarterly/ monthly review to identify new and emerging risks with the key business leaders and create an effective review cadence.
 Oversees or monitors all operational risk management activities of the organization.
 Help build a risk-based audit program.
 Candidate must be from Internal Audit + ERM Background.
 ISO qualification is Mandatory.
 CBCP (business continuity) is an added advantage.
 Previous experience in auditing, risk assessment and finance are plus.
 Ability to write / revise policies and guidelines and maintain Risk Register.
 Possesses refined communication skills and advanced speaking capabilities.
 Be empathic, enthusiastic, and passionate about working in ERM culture.
 Big4 experience preferred.
 Good grasp of the COBIT fundamentals which underpin IT audits.
 Exposure to SOX-related IT reviews, including automated controls, IT general controls reviews, and baselining system-generated reports

  • bangalore, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Organization:  Risk Division, Operational Risk Team / Role:  Operational Resilience (Oversight & Challenge) Level/Location:  Vice President, Bengaluru The Operational Risk Department at Goldman...


  • bangalore, India Goldman Sachs Full time

    The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Organization:  Risk Division, Operational Risk Team / Role:  Operational Resilience (Oversight & Challenge) Level/Location:  Vice President, Bengaluru The Operational Risk Department at Goldman...


  • bangalore, India JPMorgan Chase & Co. Full time

    As part of Compliance, Conduct and Operational Risk (CCOR) you are at the center of helping the firm understand, manage and anticipate risks in a constantly changing environment. CCOR provides independent oversight of the firm’s compliance, conduct, and operational risks and maintains a strong control environment. The work covers areas such as review...

  • Cloud Tech Lead

    4 weeks ago


    bangalore, India State Street Corporation Full time

    Cloud Tech Lead - Enterprise Risk -Assistant Vice President Job Title Delivery Lead, Counterparty & Market Risk Systems Role Summary & Role Description This role is responsible for leading the Engineering team that would design & implement inhouse applications/solutions and integrate the vendor products into theplex landscape of the Bank's Risk...

  • Cloud Tech Lead

    3 weeks ago


    bangalore, India State Street Corporation Full time

    Cloud Tech Lead - Enterprise Risk -Assistant Vice President Job Title Delivery Lead, Counterparty & Market Risk Systems Role Summary & Role Description This role is responsible for leading the Engineering team that would design & implement inhouse applications/solutions and integrate the vendor products into theplex landscape of the Bank's Risk...


  • bangalore, India BPO company Full time

    Job Title Enterprise Risk Management – VP/Reporting To CAO Ideation of the Role This role is a global role of Enterprise risk, Compliance and Business Continuity. Responsible for the development, implementation and oversight of the global ERM program including to identify, measure, monitor, and improve the risk posture of the company. Vision of the Role...


  • bangalore, India State Street Full time

    Third-Party Risk ManagementOperations Vice President Role Summary State Street uses third parties to support internal processes and in the delivery of certain products and services to clients. These third parties are evaluated and risk assessed through our Third-Party Risk Management (TPRM) Program. The Third Party Risk Management Operations Vice...

  • Vice President

    3 weeks ago


    bangalore, India JPMorgan Chase & Co. Full time

    Compliance, Conduct and Operational Risk – Tech & Cyber– Vice President JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the . Morgan and Chase brands. Our...

  • Vice President

    3 weeks ago


    bangalore, India HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses...

  • Vice President

    1 month ago


    bangalore, India Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...


  • bangalore, India State Street Corporation Full time

    Enterprise Risk Management Tech Delivery Lead - Vice PresidentJob TitleTech Delivery LeadRole Summary & Role DescriptionThe Lead is responsible to give strong tech leadership to Risk group and closely involved in delivery of all majorponents. Lead should be reviewing the current state data & application landscape and setting the strategy for the Enterprise...


  • bangalore, India State Street Corporation Full time

    Enterprise Risk Management Tech Delivery Lead - Vice PresidentJob TitleTech Delivery LeadRole Summary & Role DescriptionThe Lead is responsible to give strong tech leadership to Risk group and closely involved in delivery of all majorponents. Lead should be reviewing the current state data & application landscape and setting the strategy for the Enterprise...


  • bangalore, India People Realm Recruitment Services Private Limited Full time

    Role - Vice President - Quantitative Analytics & DevelopmentOur client a Tier 1 Investment Bank is hiring for its Global Markets business which is mainly involved in financing, advisory services, risk distribution, and hedging for our institutional and corporate clients. This a Vice President role, where we are looking for outstanding candidates with...

  • Vice President

    4 weeks ago


    bangalore, India HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses...


  • Bengaluru/ Bangalore, India Quest Junction Full time

    Apply for Vice President Banking, Quest Junction in Bengaluru/ Bangalore ,Hyderabad/ Secunderabad ,Kanpur ,Lucknow for 10 - 15 Year of Experience on TimesJobs.com.


  • Bengaluru/ Bangalore, India Quest Junction Full time

    Apply for Vice President Banking, Quest Junction in Bengaluru/ Bangalore ,Hyderabad/ Secunderabad ,Kanpur ,Lucknow for 10 - 15 Year of Experience on TimesJobs.com.

  • Vice President

    3 weeks ago


    bangalore, India Zycus Full time

    Vice President - Human Resources (HUM03651) Human ResourcesBengaluruAbout UsZycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P...

  • Vice President

    2 months ago


    bangalore, India Zycus Full time

    Vice President - Human Resources (HUM03651) Human ResourcesBengaluruAbout UsZycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P...

  • Senior Vice President

    1 month ago


    bangalore, India Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

  • Marsh Multinational

    4 weeks ago


    bangalore, India Marsh India Full time

    Marsh India Insurance Brokers Pvt Ltd is seeking candidates for the following position based in the Mumbai office:Vice President / Executive Vice President - Marsh Multinational PracticeWe will count on you to:Handles complex transactions; be a solution provider and stonewall the clients from competition.Retains and expands existing client relationshipsPlay...