Manager- Risk

7 hours ago

gautam buddha nagar, India Innovatiview Full time

Job Description Position: Manager – Risk and Vigilance Reporting to: AVP (Head) – Risk and Vigilance Grade: Manager/Sr. Manager Role Purpose : To support the organization in safeguarding its assets, reputation, and operations by proactively identifying, assessing, and mitigating business and operational risks, and by conducting process audits, and investigations into incidents of fraud, misconduct, or process lapses. The role ensures that internal controls, ethical practices, and compliance standards are effectively implemented and monitored across the organization. Key Responsibilities • Conduct process/stock audits, and vigilance inspections at sites/offices and submit reports. • Support periodic risk reviews, update risk registers, and key risk indicators (KRIs). • Coordinate with process owners to develop and implement controls/mitigation plans. • Data Analytics to find triggers for frauds, Root cause analysis, and control testing. • Contribute to risk reporting to management and governance committees. • Conduct investigations into suspected frauds, misconduct, policy violations, and operational lapses • Gather evidence, interview stakeholders, and document findings in structured reports. • Maintain confidentiality and integrity in handling all risk and vigilance matters. • Liaise with HR, Legal, and Business Heads for closure of vigilance cases. • Track and analyze trends of vigilance cases to propose systemic improvements. • Ensure adherence to internal policies, code of conduct, and statutory obligations. • Support implementation of whistle-blower and anti-fraud mechanisms. • Support awareness sessions on ethical practices, anti-fraud, and risk prevention. • Prepare periodic reports on risk trends, fraud incidents, and vigilance status. • Maintain updated documentation of investigations, risk registers, and case logs. • Assist in preparing dashboards, MIS, and presentations. Key Deliverables / KPIs • Process Audits as per audit programs maintaining quality. • Timely closure of vigilance investigations with quality documentation. • Effective implementation and tracking of risk mitigation actions. • Awareness and training sessions conducted on vigilance and ethics. Education, Experience, Skills and Attributes • Graduate in any discipline / MBA; CIA / CFE certification highly preferred. • 6–10 years of relevant experience in Risk Management, Vigilance, Forensics, or Internal Audit. • Sound knowledge of audit, compliance, risk, and ethics frameworks. • Strong analytical, investigative, and problem-solving skills. • Comfortable with technical tools, systems, and ERP platforms. • Excellent written and verbal communication abilities. • Demonstrates honesty, integrity, and a strong drive to learn and add value to the organization. • Ability to influence cross-functional teams and drive adherence to SOPs.

  • Senior Manager Risk Management

    2 weeks ago

    gautam buddha nagar, India EXL Full time

    Minimum 8 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data Privacy, Data Leakage, Network and Communication Security, SDLC, AI risks etc. Should have working knowledge of security standards such as ISO 27001, NIST, COBIT,...

  • Operations Manager

    1 week ago

    gautam buddha nagar, India Talent Toppers Full time

    Position Summary: We are seeking a highly motivated, dedicated, and detail-oriented individual to join our client's team as a manager to lead Life Insurance BPS operations. This role demands strong leadership, operational discipline, and a sharp focus on service delivery. The Operations Manager will be responsible for managing end-to-end business processes,...

  • Client Relationship Manager

    2 weeks ago

    gautam buddha nagar, India Vensure Employer Solutions Full time

    Client Relationship Manager (CRM) Our platform is disrupting the industry in how organizations view the HR function and we’re committed to breaking down barriers to make HR operations simpler while delivering a differentiated client experience. As a Client Relationship Manager, you will be responsible for increasing loyalty and building lasting...

  • Manager/Senior Manager- Data Privacy

    2 weeks ago

    gautam buddha nagar, India EXL Full time

    Essential Functions Privacy Program Management Review and contribute to the development of the privacy program framework on an ongoing basis ensuring it meets regulatory and industry standards Manage and maintain data mapping and data flow across existing and new entities Maintain an updated data inventory in line with the company’s data classification...

  • Senior Compliance Manager

    2 weeks ago

    gautam buddha nagar, India Innodata Inc. Full time

    Innodata is seeking an Senior Manager role to support our global information security strategy and compliance posture. This role will work closely with the CISO to strengthen governance, ensure regulatory compliance, enhance awareness, and align cybersecurity with business objectives across our global operations. What You’ll Do Drive information security...

  • QC Manager: POSM

    7 days ago

    gautam buddha nagar, India Contego - Global Talent Solutions Full time

    Role Overview The QC Manager is responsible for maintaining the quality and technical accuracy of all POSM, print, OOH, packaging, merchandising, and promotional materials produced by suppliers across India. This role ensures production output meets brand guidelines, material specifications, technical accuracy, colour standards, and structural requirements....

  • Senior Manager/ Asst. Vice President

    7 days ago

    gautam buddha nagar, India EXL Full time

    Key Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and...

  • Manager-Taxation

    2 weeks ago

    gautam buddha nagar, India Talent Toppers Full time

    Job Description – Manager (Direct Tax) We are looking for an experienced Tax Manager (Direct Tax) for our client. This role offers the opportunity to work across Corporate Taxation, Transfer Pricing, Tax Planning, and US Tax Reporting while collaborating with senior leadership and cross-functional teams. Corporate Taxation: Managing annual filing of tax...

  • Procurement Manager

    2 weeks ago

    gautam buddha nagar, India Hire Wings Full time

    Company Description Hire Wings is driven by professionals passionate about recruitment, with over a decade of experience in human resources across diverse organizations. The team is dedicated to connecting talent with the right opportunities and fostering collaborative work environments. Role Description This is a full-time, on-site role for a Procurement...

  • Engineering Manager

    7 days ago

    gautam buddha nagar, India Iris Software Inc. Full time

    Role Overview: Were looking for a seasoned Hands-on Technologist with expertise in Java + Microservices , Big Data + Python , or UI Technologies . This role blends deep technical involvement with leadership responsibilities, ideal for someone who enjoys coding while driving architectural decisions and managing high-performing teams. Key Responsibilities:...