Head of Governance and Risk

4 days ago


Mumbai, Maharashtra, India The Executive Centre Full time

The Head of Internal Audit is responsible for leading and managing the internal audit function within TEC India entities, ensuring that our internal controls are effective and efficient.

This includes developing and executing the annual internal audit plan, leading and mentoring internal audit resources, and acting as a liaison between internal audit and senior management.

We are seeking a highly skilled and experienced individual with a minimum of 15 years of progressive experience in internal audit, preferably within the real estate or hospitality industry.

The ideal candidate will possess exceptional leadership skills, a strong analytical mind, and the ability to effectively communicate with senior management and external stakeholders.


Key Areas of Responsibility:

  • Develop and execute the annual internal audit plan based on risk assessment and business objectives.
  • Lead, mentor, and manage the internal audit resources to ensure high performance and professional development.
  • Act as the key liaison between internal audit and senior management, the board of directors, the audit committee and the risk committee.

Risk Management and Compliance:

  • Identify and assess key risks and internal controls related to business processes, financial reporting, compliance, and operational efficiency.
  • Ensure the Company's compliance with relevant regulations.
  • Evaluate the effectiveness of risk management processes and recommend improvements.


  • Mumbai, Maharashtra, India Seven N Half Full time

    We are looking for a highly qualified Head of Risk Governance and Compliance to join our team at Seven N Half. As a key leader, you will be responsible for developing and maintaining effective risk governance and compliance processes that support our business operations.Key Responsibilities:Implement and maintain the Risk Control & Self-Assessment (RCSA)...


  • Mumbai, Maharashtra, India The Executive Centre Full time

    The Executive Centre requires a Head of Governance and Risk Management to lead the development and implementation of internal controls, risk management, and compliance programs across our Indian entities. This role involves ensuring compliance with regulatory requirements, identifying and assessing key risks, and providing strategic insights to improve the...


  • Mumbai, Maharashtra, India idfc first bank Full time

    Main Responsibilities:Develop and implement strategies for effective coverage of operational riskClosely collaborate with Business Product Heads and other departments to drive efficiency in enterprise risk managementManage outsourcing programs, system implementations, and regulatory requirementsAppraise self with regulatory requirements and review governance...


  • Mumbai, Maharashtra, India HDFC securities Full time

    We are looking for a Head - Compliance and Risk to lead regulatory adherence, compliance and risk management at HDFC securitiesKey Responsibilities:Oversee market, credit and operational risk managementEnsure compliance with SEBI, Exchanges and PML guidelinesManage regulatory audits, inspections and reportingImplement surveillance mechanisms to detect fraud...


  • Mumbai, Maharashtra, India Citigroup Full time

    **Role Summary:**The Credit Risk Governance Expert will support the implementation and delivery of a robust Quality Assurance function, providing effective credible challenge during Quality Assurance Reviews and assisting in preparing Quality Assurance Reports. The ideal candidate will have a strong background in core credit analysis for commercial bank...


  • Mumbai, Maharashtra, India Seven N Half Full time

    Position: Head - Enterprise Risk (VP)Preferred Location: MumbaiReporting To: Chief Risk and Compliance OfficerRole Overview:The Head - Enterprise Risk will be responsible for Enterprise Risk & Operational Risk Management, including the formulation and implementation of an Enterprise Risk Framework and Policy. The role involves risk identification,...


  • Mumbai, Maharashtra, India Seven N Half Full time

    Position: Head - Enterprise Risk (VP) Preferred Location: Mumbai Reporting To: Chief Risk and Compliance Officer Role Overview: The Head - Enterprise Risk will be responsible for Enterprise Risk & Operational Risk Management, including the formulation and implementation of an Enterprise Risk Framework and Policy. The role involves risk identification,...


  • Mumbai, Maharashtra, India Bank of America Full time

    Job OverviewThe Senior Manager role is a critical part of our Global Financial Control organization, responsible for ensuring the effective management of risk across various business lines.Key AccountabilitiesEstablishing and overseeing the risk management governance structure for the Line of Business (LOB);Conducting execution of risk framework activities,...


  • Mumbai, Maharashtra, India Seven N Half Full time

    About the JobSeven N Half is seeking a highly experienced Director of Risk Governance to join our team. The ideal candidate will have a proven track record in leading risk management initiatives, as well as experience with regulatory risk reporting and RBI compliance. In this role, you will be responsible for developing and executing enterprisewide risk...


  • Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionHead of IT&IS Risk and ControlsPosition OverviewJob Title Head of IT&IS Risk and Controls - Corporate Bank (CB), Investment Bank (IB)Location: Mumbai, IndiaCorporate Title: DirectorRole Description- The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits...


  • Mumbai, Maharashtra, India Jio Full time

    Reliance Jio is inviting applications from candidates for Lead - Governance & Risk Management in Navi MumbaiKey Attributes (Experience and Qualifications)1. Education : BE/B.Tech/ME/M.Tech/MCA/MS from a reputed/recognized institute2. Experience : 12-15 years' experience in Cyber Security with a strong background of Governance, Risk and Compliance3. At-least...


  • Mumbai, Maharashtra, India Cadbury Full time

    Job OverviewWe are seeking a Risk and Governance Specialist to join our team. As an experienced internal audit professional, you will be responsible for identifying and assessing risks, as well as implementing effective governance practices.Key Responsibilities:Assess and prioritize risks across the organizationDevelop and implement effective risk mitigation...


  • Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

    About UsTalent Leads HR Solutions is a leading provider of human resources solutions. Our company is committed to providing high-quality services and support to our clients, while maintaining a positive and inclusive work environment.We are seeking an experienced Avp IT Governance Lead to join our team. As a key member of our IT governance team, you will be...


  • Mumbai, Maharashtra, India The Premier Consultants ( Recruitment Company ) Full time

    The Premier Consultants (Recruitment Company) is seeking a highly skilled IT Governance Risk Specialist to join their team. This role involves reviewing and assessing the IT governance and project management processes of a leading NBFC in Mumbai. The ideal candidate will have a good understanding of ITGC, data security controls, and application control...


  • Mumbai, Maharashtra, India State Street Corporation Full time

    About the RoleWe are seeking a seasoned IT risk governance professional to join our team as an IT Audit Manager, Assistant Vice President. This role will involve managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational activities, and ensuring compliance with our division's...


  • Mumbai, Maharashtra, India Jio Full time

    About the RoleWe are looking for a highly skilled and experienced Governance and Risk Management Professional to join our team in Navi Mumbai. The successful candidate will be responsible for developing and implementing effective Governance, Risk, and Compliance frameworks to ensure the Group's cyber security posture remains robust and aligned with business...


  • Mumbai, Maharashtra, India Citigroup Full time

    Risk Governance and Compliance ExpertCitigroup is seeking an experienced Risk Governance and Compliance Expert to join our team. As a key member of our risk management function, you will be responsible for ensuring that our organization operates in accordance with relevant laws, regulations, and internal policies. Main ResponsibilitiesDevelop and maintain...


  • Mumbai, Maharashtra, India Citigroup Full time

    Job OverviewCitigroup is seeking an experienced Operational Risk Governance Specialist to join its Global Financial Planning and Analysis (FP&A) organization. The successful candidate will play a key role in supporting the development and implementation of operational risk management strategies across FP&A processes.About the RoleThe Operational Risk...


  • Mumbai, Maharashtra, India Client of Talent Leads HR Solutions Pvt Ltd Full time

    Senior Manager/DGM – Compliance and Regulatory (Projects) Experience: 13+ years in compliance and regulatory management within the renewable energy sector Reporting To: Projects Head Key Responsibilities: Approvals and Clearances: Manage and secure all necessary approvals from state and central authorities, including:  DISCOMs, Transcos, CEIG, PTCC,...


  • Mumbai, Maharashtra, India Adept Consulting Partners Full time

    We are seeking an experienced IT Auditor to join our clients team at Adept Consulting Partners. The ideal candidate will have a strong background in IT audit within the financial services sector, with a focus on banking and non-banking financial services.Key Responsibilities:Conduct thorough evaluations of IT systems, processes, and infrastructure to ensure...