Senior Risk Management Leader

3 days ago


Bengaluru, Karnataka, India Agratas Full time

Job Summary:

This is a senior strategic finance role, as Chief Internal Auditor & Head of Risk management the role will lead internal audit function, ensuring compliance with regulations & internal policies and developing & implementing comprehensive risk management framework. This role requires a strategic thinker with strong understanding of best practices in internal audit and risk management and experience in stakeholder management. This role will have direct interactions with Audit Committee / Board, Executive committee.

Responsibilities:

  • Internal Audit: Lead the internal audit function, ensuring compliance with regulations and internal policies. Develop and execute a risk-based internal audit plan to assess the effectiveness of internal controls. Oversee concurrent audits, providing insights on operational efficiency and risk exposure. Collaborate with internal audit outsourced firm and regulatory bodies to facilitate internal audits. Report to Audit committee / Board / Executive committee on Internal audit findings, mitigation plans including the assurance on mitigation.
  • Risk Management: Design and implement a comprehensive risk management framework aligned with organizational objectives. Identify, assess, and prioritize risks across the organization, including financial, operational, and reputational risks. Monitor the effectiveness of risk mitigation strategies and recommend improvements. Prepare and present risk reports to senior management and the board.
  • Team Leadership: Manage and mentor the internal audit and risk management teams, fostering a culture of accountability and continuous improvement. Oversee outsourcing of audit and risk functions, ensuring quality and compliance with standards. Conduct training sessions to enhance the skills of the audit and risk teams.
  • Stakeholder Engagement: Serve as the primary liaison for audit and risk-related matters with senior management, the board, and external stakeholders. Collaborate with various departments to integrate risk management practices into business operations. Provide expert advice on internal controls and risk mitigation strategies.

Requirements:

  • Extensive leadership experience (15-20 years) in internal audit and risk management, with a strong understanding of both Indian and UK regulatory environments.
  • Strong analytical, problem-solving, and decision-making abilities.
  • Excellent communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
  • Experience in concurrent auditing and understanding of industry-specific risks.
  • Experience in handling outsourcing internal audit and risk management team.

Compensation:

The estimated salary for this role is ₹ 1.2 crore - ₹ 1.5 crore per annum, depending on the candidate's experience and qualifications. Agratas offers a competitive benefits package, including medical insurance, retirement savings, and paid time off.



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