Strategic Risk Management Specialist

1 week ago

Surat, Gujarat, India beBeeGovernance Full time ₹ 1,20,00,000 - ₹ 1,75,00,000

Job Title: Governance Assurance Specialist

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This role is about leading audits independently across Navi's business and compliance areas, applying strong analytical skills, sound judgment, and stakeholder engagement to strengthen governance frameworks.

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The ideal candidate will have perseverance, passion, and commitment, with an obsession for high-quality results. They must be resilient and adaptable in dynamic situations, prioritizing tasks and achieving higher standards.

\Key Responsibilities\
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  • Design and execute risk-based audit plans, leveraging data analytics and business insights to identify trends, anomalies, and emerging risks.\
  • Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.\
  • Engage and coordinate with external vendors when required.\
  • Provide assurance on management's compliance with RBI guidelines and internal policies.\
  • Share proactive insights with business teams on compliance requirements and regulatory changes.\
  • Assess the design and operating effectiveness of controls across core and support functions.\
  • Apply analytical thinking to identify root causes and systemic risks.\
  • Recommend practical, sustainable solutions that go beyond pointing out issues.\
  • Partner with business, product, technology, credit, and operations teams to understand processes and risks.\
  • Influence stakeholders to adopt audit recommendations using data-driven insights and strong reasoning.\
  • Act as a trusted advisor while maintaining independence and objectivity.\
  • Deliver clear, concise, and impactful audit reports highlighting risks, impact, and solutions.\
  • Provide forward-looking recommendations that go beyond compliance.\
  • Track closure of audit findings and evaluate effectiveness of remediation.\
  • Continuously create value for customers and stakeholders through high-quality outcomes.\
  • Maintain excellence in all aspects of work, efficiently managing time and prioritizing tasks.\
  • Quickly adjust to new roles, responsibilities, and evolving circumstances.\
  • Demonstrate resilience and agility in dynamic situations.\
  • Maintain focus and performance even in challenging situations.\
  • Empower others with the right mechanisms to work in a dynamic team that builds and improves innovative solutions.\

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