Risk Oversight and Control Expert

12 hours ago


Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 21,33,680 - ₹ 29,42,448
Enterprise Governance Specialist - Banking Operations

The role entails the implementation and oversight of enterprise governance frameworks within business units.

Key Responsibilities:
  • Support Business Heads in risk governance and control issues.
  • Lead periodic risk assessments to identify gaps and recommend enhancements.
  • Conduct thematic reviews across key processes.
  • Monitor open audit issues and internal control findings for timely closure.
  • Ensure adherence to group-wide policies, including those related to operational risk, conduct risk, and information security.
  • Collaborate with Risk, Compliance, Audit, and Governance teams to drive consistency.
  • Prepare strategic dashboards and presentations for senior leadership.

Effective communication and training are essential in reinforcing strong risk ownership and control awareness among teams.



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