
Senior Risk Professional
5 days ago
As a proactive professional, you will play a key role in driving our risk management framework to ensure we remain vigilant and adaptable in an ever-evolving market.
Our organization is recognized as a Great Place to Work™, with certifications in 2022 and 2023. We are ranked among India's Top 50 Best Workplaces in BFSI 2023 and have been acknowledged as one of India's Great Mid-Size Workplaces 2023.
Key responsibilities include:
- Collaborating with cross-functional units to identify, assess, measure, monitor, and report risks.
- Establishing and reviewing our Risk and Control Self-Assessment Framework (RCSA) across the organization.
- Engaging with internal auditors on driving risk-based supervision and delegation of powers.
- Reviewing and approving changes in operational processes from a risk standpoint.
- Conducting control testing/thematic reviews to assess the effectiveness of process design and the control environment.
- Preparing and presenting heat maps for risk areas and operational risk dashboards.
- Assessing non-credit financial risks such as Treasury, ALM, etc.
- Maintaining monthly governance with stakeholders on open risk points and action plans.
- Designing and implementing Business Continuity Management (BCM) across the organization.
- Deploying security tools in collaboration with the Technology team to prevent data leakage.
To succeed in this role, you should possess:
- An MBA or CA qualification.
- A minimum of 4 years of relevant experience in the BFSI space.
- A good understanding of loan product workings, loan system workings, and calculations.
- Excellent communication, presentation, and leadership skills.
This is an excellent opportunity to work in a dynamic startup environment, taking quick and effective actions to meet short-term priorities while being comfortable with longer-term strategic thinking/planning.
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