Senior Manager Enterprise Risk Management
2 days ago
Position: Manager / Senior Manager – Enterprise Risk Management & Internal AuditLocation: Bengaluru - who can speak the LOCAL languageReporting To: Partner / Director – Risk AdvisoryExperience: 8–12 years / KANNADA SPEAKINGQualification: Chartered Accountant & EXPERIENCE In CONSULTING in ENTERPRISE RISK MANAGEMENTRole OverviewThe Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance governance, compliance, and operational efficiency.This position requires a blend of technical expertise, analytical acumen, leadership ability, and strong stakeholder management skills to deliver impactful risk advisory solutions.Key ResponsibilitiesEnterprise Risk Management & Internal Audit- Design, develop, and implement Enterprise Risk Management (ERM) frameworks, risk registers, and governance structures.- Lead risk-based internal audits across business functions, ensuring control effectiveness, regulatory compliance, and process efficiency.- Identify, evaluate, and monitor key business and operational risks and recommend actionable mitigation measures.- Execute and oversee annual audit plans, ensuring high-quality deliverables and timely completion.- Conduct process reviews, internal financial control (IFC) testing, and compliance audits in alignment with professional standards.- Prepare comprehensive risk and audit reports and present findings to senior management and audit committees.- Stay abreast of emerging risks, regulatory developments, and best practices in governance and risk management.Client Management- Connect with clients, ensuring strong relationships, responsiveness, and service excellence.- Understand client business models and evolving needs to deliver tailored, high-impact risk solutions.- Manage multiple client accounts simultaneously while maintaining quality, timeliness, and consistency.- Provide strategic insights and guidance to clients on process improvements, risk mitigation, and control enhancement.Business Development & Practice Growth- Support the leadership team in identifying and pursuing new business opportunities within existing and prospective clients.- Participate in proposal development, pitch presentations, and client discussions.- Contribute to thought leadership, developing frameworks, and whitepapers on risk, governance, and internal audit themes.- Mentor and coach team members to build a strong and capable risk advisory practice.Key Skills & Competencies- Exceptional communication abilities, with strong command over both written and verbal expression.- Proven expertise in drafting high-quality reports, executive summaries, and presentations that effectively communicate complex audit findings and risk insights in a clear, concise, and impactful manner.- 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).- Strong stakeholder management, leadership, and communication abilities.Educational Qualification- Chartered Accountant (CA),- Additional certifications in Risk Management or any other relevant certification will be an added advantage.
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Enterprise Risk Management Leader
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tiruppur, India beBeeRisk Full time**Job Title:** Senior Manager Enterprise Risk Management**Job Overview:We are seeking a Senior Manager to lead and manage our risk management frameworks and internal audit engagements across business verticals.The successful candidate will be responsible for driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven...
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