Enterprise Risk Manager

3 days ago


Pune, Maharashtra, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Key Role in Risk Management

The Chief Risk Officer plays a pivotal part in identifying and mitigating risks associated with our operations, ensuring compliance with regulatory standards and enhancing overall audit processes.

Main Responsibilities:
  • Audit Planning and Reporting:
    • Develop annual audit plans based on risk assessments and regulatory requirements.
    • Prepare and present audit findings, reports, and recommendations to senior management and audit committees.
  • Internal Audits:
    • Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures.
    • Prepare audit reports detailing findings, recommendations, and corrective actions to address identified issues.
  • Risk Assessments:
    • Evaluate and identify potential risks within various operational areas of the organization.
    • Develop risk assessment frameworks and methodologies to identify, prioritize, and mitigate risks effectively.
  • Risk Mitigation Strategies:
    • Collaborate with stakeholders to develop and implement effective risk mitigation strategies.
    • Provide recommendations for improving risk management practices and enhancing internal controls.


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