Senior Risk Management Lead

4 days ago

jaipur, India beBeeRisk Full time

Job Title: Senior Risk Management LeadWe are seeking a seasoned Senior Manager to lead our Enterprise Risk Management and Internal Audit team. As a key member of our organization, you will be responsible for designing and implementing risk management frameworks, leading internal audits, and providing strategic insights to enhance governance and compliance.This role requires strong leadership skills, technical expertise in risk management and auditing, and the ability to communicate complex ideas effectively. If you have a passion for risk management and a proven track record of delivering high-quality results, we encourage you to apply.Responsibilities:Develop and implement enterprise risk management frameworks, risk registers, and governance structures.Lead risk-based internal audits, ensuring control effectiveness, regulatory compliance, and process efficiency.Identify, evaluate, and monitor key business and operational risks, recommending mitigation measures.Execute annual audit plans, delivering high-quality results on time.Conduct process reviews, internal financial control testing, and compliance audits, adhering to professional standards.Prepare comprehensive risk and audit reports, presenting findings to senior management and audit committees.Requirements:Chartered Accountant (CA), CPA, CIA, or CISA certification preferred.Additional certifications in Risk Management or relevant fields an asset.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).Exceptional communication and stakeholder management skills.

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