Audit and Risk Manager Position

1 day ago

Hyderabad Secunderabad Telangana, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Senior Risk Manager Opportunity

We are seeking an experienced Senior Risk Manager to join our team. As a key member of the Internal Audit and Enterprise Risk department, you will be responsible for managing and maintaining a dynamic audit universe, updating risk assessments, and planning and conducting audits across the full audit cycle.

  • Key Responsibilities:
  • Manage and maintain a dynamic audit universe for the organization, identifying emerging risks and significant business changes.
  • Update risk assessments and develop strategies to mitigate identified risks.
  • Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.
  • Exercise critical thinking to identify and evaluate key controls and risks.
  • Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
  • Communicate recommendations strategically to stakeholders and recommend and track remediations to completion.
  • Establish and maintain relationships with stakeholders at all levels within the business.
  • Perform pre-implementation, special investigations, and post-mortem reviews as needed.
  • Work with Internal Audit leadership to prepare and deliver updates to stakeholders.
Required Skills and Qualifications
  • 15+ years of experience as an audit leader or risk management equivalent, in financial services, with experience as a head of station.
  • Undergraduate degree in a related field is required.
  • Experience in front-to-back audits, SOX, and knowledge of enterprise risk, IT general controls, and data analytics. CPA, CIA, or relevant Risk certification preferred.
  • Knowledge of Internal Audit and Risk standards and best practices.
  • Proven experience in managing and developing high-performing teams in a matrix reporting environment.

What We Offer

  • Opportunity to work with a dynamic team in a fast-paced environment.
  • Chance to make a meaningful impact on the organization's risk management strategy.
  • Competitive compensation package.

How to Apply

Interested candidates should submit their resumes and cover letters to us.

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