Strategic Risk Manager

7 days ago


Mumbai Delhi Kolkata, India beBeeRiskLeader Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

We are seeking an experienced Risk Team Leader to join our organization. The successful candidate will be responsible for leading a team in the development of risk procedures aligned with enterprise standards, participating in strategic projects, and ensuring compliance with risk governance standards.

Key Responsibilities:
  • Design and enhance risk procedures to align with enterprise standards.
  • Participate in cross-functional initiatives such as system implementations and regulatory efforts.
  • Ensure alignment with CUSO Risk Framework and promote a strong risk culture.
Operational Management:
  • Support RCSA Program Execution by planning and executing risk and control self-assessments.
  • Issue Monitoring and Remediation Coordination by tracking and resolving open issues across risk domains.
  • Policy and Procedure Management by maintaining and updating risk-related documentation.
  • Control Testing Execution by performing and documenting control tests.
  • Documentation & Reporting by preparing reports and dashboards for transparency.
  • Continuous Improvement by recommending enhancements to controls and methodologies.
  • Project Management Skills by tracking progress and directing team efforts.
People Leadership:
  • Stakeholder Engagement by collaborating with internal teams and communicating findings.
  • Fostering Team Cohesion and Performance by leading and motivating the team.
  • Strong Presentation and Communication Skills by communicating effectively across levels and demonstrating leadership in team settings.
Governance & Risk:
  • Compliance & Standards Alignment by ensuring adherence to internal and external standards.
  • Experience in Operational Risk Management focusing on Information/Technology Risk.
  • Industry Frameworks Familiarity with knowledge of NIST, FFIEC, COBIT, ISO27002, OWASP.
  • Preferred Certifications CISSP, CRISC, CISA, CISM.
  • Issue Identification & Escalation by identifying and escalating control deficiencies.
Requirements:
  • Educational and Professional Qualifications: Chartered Accountant / Master's degree in Business Administration, Commerce, Finance.
  • Minimum of 4 years of experience in Operational Risk Management with a focus on Information/Technology Risk and operations/accounting within the financial services industry.
  • Experience in the Second Line of Defense is desirable.
  • Strong understanding of risk assessment methodologies and experience in Financial Services preferably in the Fund Services environment.
  • Proven ability to demonstrate detailed knowledge of various operational risk types and internal control principles to support the execution of risk programs.
Personal Attributes:
  • Strong analytical and problem-solving skills with the ability to lead a medium-sized team.
  • Support senior leadership in the adoption and execution of accounting review standards and best practices.
  • Ability to analyze, resolve, and document problems and resolutions.
  • Ability to work as part of a cross-cultural team.
  • Strong organization and time management skills.
  • Continuous improvement focus with the ability to identify risks, cost efficiencies, and operational improvements.
  • Strong presentation and communication skills with the ability to communicate clearly and effectively at all levels.
  • Self-driven and motivated with a focus on operational efficiency and continuous improvement.


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