Chief Risk Manager

Helping organizations achieve superior performance is at the heart of our team's work. Every day, your contributions will make a tangible impact as we strive to be an organization that sets the standard for quality, integrity, and positive change.

We focus on Internal Audit services, which involve conducting in-depth analyses to identify areas for improvement. Our goal is to enhance the overall value delivered by IA functions through strengthening quality, flexibility, efficiency, and value.

The placement will be in the Operational and Regulatory Compliances and Process and Controls Advisory area, focusing on Banking and Financial Services Sector engagements.

As part of our team, you'll work on various projects, including conducting Internal Audits, Policy and Controls Reviews, Process Advisory, and Regulatory Compliance Reviews. You'll collaborate with cross-functional teams and develop strong relationships with clients to exceed their expectations.

In this role, you'll lead and execute Internal Audit and Concurrent Audit/Advisory engagements. You'll perform technical components of risk assessments, gather and analyze data, assess and design internal controls, and understand business operations.

Key Job Responsibilities:

• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state
• Ability to perform end-to-end business process analyses and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the client's business, interpret sector trends, and learn leading practices
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients

You'll also be responsible for:

• Enhancing quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
• Conducting internal audits by leveraging approved processes and methodologies
• Setting the stage for a successful assessment of client's internal audit processes and controls by collecting and organizing data
• Enhancing quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Forming a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
• Enhancing quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
• Enhancing effectiveness of the client's ORM system analysis
• Leveraging industry-leading tools and frameworks to increase effectiveness of ORM solutions
• Forming a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Leveraging industry-leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Skill Set Requirements:

• Project Management
  • Decision making with engagement management and seek to understand the broader impact of current decisions.
  • Lead engagement planning. economics, and billing
  • Generate innovative ideas and challenge the status quo.
  • Participate in proposal development efforts
  • Assist in pre-sales activities.
  • Manage relationships with clients with the intention to exceed client expectations

Required Skills and Qualifications:

• Post-qualification experience in Internal Audit.
• CA - Fresher
• Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
• Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
• Strong knowledge of processes and systems in their respective area of operations

Benefits:

At our organization, we believe in investing in our people and offer a range of benefits to support their growth and well-being.

Learn more about what it means to work with us.

Our Purpose:

Our purpose is to make a lasting impact that matters. We strive to be an organization that sets the standard for quality, integrity, and positive change.

Learn more about our impact on the world.