Strategic Risk Manager

1 week ago

Kolkata, West Bengal, India beBeeRisk Full time ₹ 8,00,000 - ₹ 13,00,000
About the Team

The Governance and Control team is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. They proactively address audit findings and implement corrective actions to strengthen internal controls.

They drive the IT audit strategy across entities, ensuring alignment with organizational risks and regulatory expectations. It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight.

  • Develop annual IT audit plans for various entities and ensure they are responsive to and aligned with the risk profile of the organization.
  • Lead the evaluations of IT infrastructure and establish controls and audit procedures to identify areas of risk or non-compliance of various entities and map with auditable entities/functions.
  • Ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in business risks, operations, programs, systems, and controls.
Required Skills and Qualifications

Candidates should have strong knowledge of IT security and infrastructure. Experience of working/auditing in agile product management environments is preferred.

CISSP, CISA, CISM, GIAC, PPM, PMP, DISA, or equivalent IT audits-related qualification is preferred. 7 or more years' experience in IT audits is required (with min 2-3 years in a team management role). Fintech or NBFC industry experience with good expertise of RBI and/or IRDAI guidelines on IT frameworks & sensitive data protection is an added advantage.

Benefits

At Navi, you'll be empowered with the right mechanisms to work in a dynamic team that builds and improves innovative solutions. You'll thrive here if:

  • You take ownership, build boldly, and care about making a real difference.
  • You bring focus, precision, and a passion for quality.
  • You adapt quickly, move fast, and always put the customer first.
Why You'll Thrive at Navi

We're shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold — we're building tech-first solutions that work at scale, with a strong customer-first approach.

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