Senior Lead, Risk Management Specialist

5 days ago


Navi Mumbai, Maharashtra, India Hexaware Technologies Full time
Job Description

At Hexaware Technologies, we are seeking an experienced Senior Lead to join our team. This role involves planning and conducting regular risk assessments to determine the risk profile of our organization.

Key Responsibilities:

  • Plan and conduct regular Residual Risk & Fraud Risk Assessment and assess risks to determine the Risk Profile
  • Follow the Residual & Fraud reporting process and coordinated approach for investigation with the closure of findings or observation as per corrective & preventative action plan
  • Adhere the Risk Assessment Checklist to conduct Residual & Fraud Risk Assessment
  • Establish a Residual & Fraud Risk Management Policy as part of governance
  • Tracking of all trainings for the team
  • Prepare and deliver anti-fraud training materials
  • Lead and Publish the MOM for weekly governance meetings
  • Conduct Review Meetings with Project Teams on various Risk Management Initiatives
  • Monitor the Risk Management process, report results and improve the process
  • Require interaction with most teams internal to client at management and operational level

Skills & Experience Required:

  • Proven experience of working in Risk Management team either Non-financial Services domain
  • Knowledge of Risk Assessment and Control
  • Experience with auditing and reporting procedures
  • Analytical mind with problem solving aptitude
  • Excellent Communication (Verbal & Written) and presentation skills
  • Accountable and independently manage the work
  • Hands on experience in preparing Management Reports and Risk Governance Presentation (Should be well versed in MS Office Tools). Excel Macros will be an added advantage
  • Minimum Qualification - Graduate/Postgraduate/ MBA Finance/Law
  • Risk Management Certification such as ISO27001 or ISO31000
  • Minimum 4-7 years relevant experience in Risk management

The estimated salary for this position is ₹12,50,000 - ₹20,00,000 per annum, depending on experience and qualifications.



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