Enterprise Risk Manager

3 days ago


Chennai, India TVS Credit Services Full time

Job Description Key Responsibilities: - Develop Operational risk policies under a framework and identify risks due to process, systems, and people in the business processes - Maintain the risk register up to date-based process walk throughs and other incidents - Periodically do assessments of the processes and check the effectiveness of the controls established and report any gaps - Evaluate risks on any new processes and technologies before implementation and sign off - Effectively perform the technical components of risk assessments to provide an accurate view of current risk state - Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements - Conduct workshops and brainstorming sessions for business functions and providing support in operational risk identification & assessment - Travel to different business locations as required and check the adherence to process and controls - Coordinate all Audit Committee Meetings, presentation and leading discussions on risk, internal audit, control effectiveness & efficiency Qualifications: - Masters / Bachelors degree in Finance, Risk Management, Business Administration, or a related field;(CFA, FRM) are a plus. - 2 to 5 years of experience in Operational risk management or related roles within the NBFC or banking sector. - Strong understanding of risk management principles, regulatory requirements, and best practices. - Proficiency in risk assessment methodologies, data analysis, and risk reporting tools. - Excellent analytical and problem-solving skills with attention to detail. - Strong communication and interpersonal skills, capable of engaging effectively with stakeholders at all levels. - Ability to work independently and collaboratively in a dynamic environment.



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