Risk Management and Compliance Lead

1 week ago


Gurgaon, Haryana, India IndiGo Full time
About the Role

As a key member of IndiGo's leadership team, you will lead large internal audits, compliance, and risk management initiatives. Your primary responsibility will be to design and implement a systematic process for annual and quarterly audit scheduling based on a company-wide risk assessment and interaction with senior management.

Key Responsibilities
  • Develop and maintain a thorough understanding of business processes, auditing standards, and related risk & control frameworks.
  • Design and effectuate risk policies, manage risk, and implement effective mechanisms to mitigate risks.
  • Develop and implement automated continuous control mechanisms across the organization.
  • Review processes to ensure the adequacy of internal controls, processes, and policy adherence mechanisms.
  • Monitor and manage outsourced internal audit activities.
Requirements
  • Proven track record of devising and implementing risk policies, managing risk, and implementing effective mechanisms to mitigate risks.
  • Strong ability to work collaboratively with cross-functional teams to develop and implement audit plans.
  • Ability to lead financial and operational audits, including identifying areas for improvement and developing recommendations.
  • Experience in managing internal financial controls, including tracking open audit issues for effective implementation.

Estimated Salary: $120,000 - $180,000 per annum, depending on location and experience.



  • Gurgaon, Haryana, India Stap Management Consultants Full time

    About Stap Management Consultants : We are seeking a skilled Compliance and Risk Management Specialist to fill a role based in Gurgaon.Location : GurgaonEstimated Salary Range : ₹1500000 - ₹2000000 per annumJob Overview :As a Compliance and Risk Management Specialist, you will be responsible for ensuring that our organisation's factories meet our social...


  • Gurgaon, Haryana, India Smart Moves Consultants Full time

    Job Title: Compliance and Risk ManagerAbout Our Client:Our client is a leading insurance broking firm that requires an experienced Compliance and Risk Manager to join their team. The ideal candidate will have a deep understanding of IRDAI regulations and compliance processes and will be able to provide expert advice on corporate governance and risk...


  • Gurgaon, Haryana, India Stride Ventures Full time

    Job Summary:We are seeking a seasoned Compliance Risk Manager to join our team at Stride Ventures. As a key member of our organization, you will be responsible for providing regulatory compliance policy advice and guidance to our Funds and Markets team.Main Responsibilities:Provide regulatory compliance policy advice and guidance to the Funds and Markets...


  • Gurgaon, Haryana, India Delhivery Full time

    About the Role: Director of Risk and ComplianceDelhivery is seeking a highly experienced professional to lead our risk and compliance function as a Director of Risk and Compliance. As a key member of our leadership team, you will be responsible for ensuring that our organization operates within regulatory requirements and maintains the highest standards of...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    Job Summary: We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at V-Mart Retail Pvt. Ltd. This role will be responsible for leading internal audits, ensuring compliance with company policies, Ind-AS, and regulatory standards. The ideal candidate will have a strong background in internal auditing, risk management, and...


  • Gurgaon, Haryana, India R1 RCM Full time

    Job Title: Compliance and Risk Management ProfessionalAbout R1 RCMR1 RCM is a leading provider of healthcare revenue cycle management solutions. Our team is dedicated to delivering exceptional services that drive results for our clients.Salary: ₹20,00,000 - ₹30,00,000 per annum (estimated)Job DescriptionWe are seeking a highly skilled Compliance and Risk...


  • Gurgaon, Haryana, India Stride Ventures Full time

    Job SummaryThe ideal candidate will have a strong understanding of regulatory compliance and risk management, with a proven track record in Alternative Investment Funds. The role requires excellent analytical skills, attention to detail, and strong communication skills.ResponsibilitiesProvide regulatory compliance policy advice and guidance to the Funds and...


  • Gurgaon, Haryana, India Prudent Insurance Brokers Private Limited Full time

    Job Title:Compliance Risk ManagerOverview:We are seeking a highly skilled Compliance Risk Manager to join our team at Prudent Insurance Brokers Private Limited. This role will be responsible for ensuring compliance with regulatory requirements, identifying and mitigating risks, and developing policies and procedures to maintain our high...


  • Gurgaon, Haryana, India PayU Full time

    About the RoleLead and manage risk management projects, audits, and proactive initiatives with minimal oversight, ensuring successful delivery from concept to completion while complying with internal and external standards and regulations.Utilize extensive experience and expertise to consistently improve risk, compliance, and resilience strategies, roadmaps,...

  • Investment Manager

    4 weeks ago


    Gurgaon, Haryana, India Max Life Insurance Full time

    Job SummaryWe are seeking a highly experienced Investment Manager - Risk & Compliance to join our team at Max Life Insurance. This is an exciting opportunity for a skilled professional to lead and manage various aspects of investment operations, risk management, and compliance.About the RoleThe successful candidate will be responsible for:Managing and...


  • Gurgaon, Haryana, India Banyan Capital Advisors Pvt. Ltd. Full time

    Job Description: Vice President - Compliance and Risk is responsible for ensuring that our company complies with all regulatory requirements and industry best practices. This includes managing compliance, risk, and internal audit functions.Key Responsibilities:Develop and implement compliance and risk management strategies to optimize efficiency and...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    About the Role: V-Mart Retail Pvt. Ltd. is looking for a Head of Compliance and Risk to lead our efforts in ensuring regulatory compliance and managing risks across the organization. The successful candidate will develop and implement effective risk management strategies, conduct regular audits, and provide guidance to team members on compliance and risk...

  • Risk Management Lead

    2 weeks ago


    Gurgaon, Haryana, India Stride Ventures Full time

    ResponsibilitiesThe successful candidate will be responsible for:Global Regulatory Compliance:Providing regulatory compliance policy advice and guidance to the Funds and Markets teamManaging issues related to global regulatory compliance, marketing, and selling investment products and offeringsRisk Management:Identifying and prioritizing regulatory and...

  • Senior Manager

    1 month ago


    Gurgaon, Haryana, India Contec Global Group Full time

    Job SummaryWe are seeking an experienced Senior Manager to lead our risk assessment and compliance efforts. As a key member of our team, you will be responsible for identifying and mitigating risks across the organization.About Contec Global GroupEstablished in 1984, Contec Global Group is a leading provider of integrated solutions in energy, secure...

  • Risk Management Lead

    2 weeks ago


    Gurgaon, Haryana, India Policybazaar Full time

    At Policybazaar, we believe in insurance for all. As India's largest insurance brokers, we strive to provide unbiased information and efficient processes for all Indian customers.About the RoleWe're looking for a Risk Management Lead to join our team. The successful candidate will conduct compliance risk assessments and implement measures to mitigate...


  • Gurgaon, Haryana, India ACZ Global Pvt Ltd Full time

    About ACZ Global Pvt LtdACZ Global Pvt Ltd is a leading company in the BFSI sector, committed to delivering high-quality services and solutions. We are currently seeking an experienced Senior Compliance Specialist - Risk Management to join our team.Job Description:We are looking for a skilled Senior Compliance Specialist to manage risk management programs...


  • Gurgaon, Haryana, India GLG Full time

    Job SummaryWe are seeking a skilled Compliance Risk Management Specialist to join our global Compliance department in Gurugram, India. This role offers the opportunity to support client service professionals while developing expertise in risk management.


  • Gurgaon, Haryana, India Collegedunia Full time

    Job Overview:We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at Collegedunia. The ideal candidate will have 1-3 years of experience in compliance and risk management.About the Role:Develop and implement compliance programs to ensure regulatory standards are met.Conduct risk assessments to identify potential areas of...


  • Gurgaon, Haryana, India Stride Ventures Full time

    Job DescriptionWe are seeking a highly skilled Compliance Risk Manager to join our team at Stride Ventures. This role will be responsible for providing regulatory compliance policy advice and guidance to the Funds and Markets team.The ideal candidate will have strong analytical skills and attention to detail, with excellent communication skills both written...


  • Gurgaon, Haryana, India Clix Capital Full time

    Job SummaryWe are seeking an experienced Risk and Compliance Officer to join our team at Clix Capital. In this role, you will be responsible for identifying and mitigating risks associated with non-compliance with regulatory requirements.Key Responsibilities:Risk Assessment: Conduct risk assessments to identify potential risks associated with non-compliance...