Strategic Risk Management Professional

24 hours ago


Gandhinagar, Gujarat, India beBeeOperationalRisk Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

Job Title: Manager of Operational Risk and Governance

We are seeking a highly skilled professional to lead operational risk governance, risk controls, and compliance oversight within the HR function of our organization.

Key Responsibilities:
  • Embed robust risk & control practices into HR operations and workflows.
  • Identify, assess, and mitigate operational risk within HR processes.
  • Provide independent challenge and advisory support to HR teams on control effectiveness.
2LoD – Risk Governance & Control:
  • Oversee HR governance and control frameworks across regional and global teams.
  • Facilitate regular interaction between 1LoD and 2LoD to align on risk priorities.
  • Monitor and expand operational risk-related KRIs/KPIs; use data analytics to inform recommendations.
  • Conduct threshold testing, monitoring, and present findings to senior stakeholders.
Cross-Functional & Reporting:
  • Develop and maintain operational risk dashboards, reports, and presentations for senior HR and Risk leaders.
  • Enhance control methods to prevent significant operational risk events.
  • Support annual budgeting, forecasting, and headcount planning for HR.
  • Track and report HR cost and expense accruals, preparing monthly/quarterly analysis.
  • Manage creation and refresh of Statements of Work (SOW) between global entities.
  • Deliver ad-hoc data analysis and executive summaries for management decision-making.
Required Skills & Qualifications:
  • 8+ years in HR Governance, Risk & Control, or Operational Risk roles in financial services.
  • In-depth understanding of ORM frameworks, RCSA processes, and operational risk management.
  • Proven ability to improve processes and strengthen control environments.
  • Excellent stakeholder engagement and influencing skills with senior leaders.
  • Strong analytical skills and high attention to detail.
  • Advanced proficiency in MS Office (Excel, PowerPoint, Word).
Desired Skills & Experience:
  • Experience in HR Operations within a global bank.
  • Familiarity with BI tools at a beginner level.
  • Demonstrated ability to leverage technology to automate processes.
  • Strong problem-solving mindset and service orientation.


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