Senior Risk Management Professional

6 days ago

Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 12,00,000 - ₹ 36,00,000
Job Overview

This role involves leading and managing control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. The successful candidate will have a strong understanding of industry standards and regulatory requirements.

The ideal candidate will possess 8+ years of experience in risk management, assessment, control evaluations or a related field. They should be able to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.

A strong analytical and communication skillset is essential, with the ability to convey complex information in a clear and concise manner to diverse audiences.

Key Responsibilities
  • Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within Commercial and Investment Banking (CIB). Ensure compliance with internal policies, procedures, and external laws, rules, and regulations.
  • Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.
  • Foster collaboration with Compliance and Operational Risk Officers on various engagements.
  • Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential areas for improvement.
  • Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices.
  • Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls.
Required Skills and Qualifications
  • 8+ years of experience in risk management, assessment, control evaluations or a related field.
  • Possess a strong understanding of industry standards and regulatory requirements.
  • Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
  • Strong analytical and communication skillset, with the ability to convey complex information in a clear and concise manner to diverse audiences.
  • Proficient knowledge of risk management frameworks, regulations, and industry best practices.
  • Exceptional ability to develop and communicate well-founded recommendations based on regulatory guidance and standards.
  • Highly organized and detail-oriented, with a proven track record of managing multiple priorities and delivering results in a fast-paced environment.
Preferred Qualifications
  • CISM, CRISC, CISSP, CISA, CCEP, CRCM, CRCMP, GRCP, or other industry-recognized risk and risk certifications preferred.
  • A background in auditing and the ability to understand internal controls is beneficial.
  • Proficiency in MS Office - Microsoft Word, Excel, Access, and PowerPoint.
  • Knowledge of data analytical tools such as Tableau, Altryx or Pythyon.

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