Risk Management Specialist

1 day ago

Tirupati, Andhra Pradesh, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Internal Auditor

This role involves evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. The Internal Auditor will assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.

About This Role:
  • Evaluate the effectiveness of risk management, control, and governance processes
  • Assess the adequacy of internal controls and identify areas for improvement
  • Provide recommendations to enhance operational efficiency and mitigate risks

Responsibilities:

  • Audit Execution: Execute robust Internal Audit engagements and testing and monitoring activities in line with the annual Internal Audit program
  • Control Evaluation: Evaluate the effectiveness of internal controls and identifying deficiencies or weaknesses in processes, systems, or practices
  • Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement
  • Reporting & Communication: Documenting audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders
  • Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations
  • Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure
  • Team Support & Guidance: Provide support and guidance to colleagues within the Internal Audit team and across the organization on risk management and control-related matters
  • Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the Head of Internal Audit
Requirements:
  • Bachelor's degree in accounting, finance, business administration, or related field
  • Twelve months plus of progressive Internal Audit experience
  • Strong understanding of Internal Audit, Internal Control concepts, risk management principles, and audit methodologies
  • Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively
  • Digital proficiency in audit software, data analytics tools, and Microsoft Office Suite
  • Professional integrity and commitment to upholding professional standards of ethics, integrity, and confidentiality
Benefits:
  • Competitive salary with a strong bonus scheme
  • Generous work-from-home policy (2 days per week) and early finish on Fridays
  • 18 days of paid leave plus birthday leave, 12 days of casual/sick leave, and 12 bank holidays
  • Paid leave increases to 20 days after 2 years
  • Full training plan, guidance, and clear career progression
  • Pension schemes, life, and medical insurance, and more
  • Discount on fitness membership
  • Free pick-up and drop from selected nodal points

  • Senior Risk Management Specialist

    1 day ago

    Tirupati, Andhra Pradesh, India beBeeRisk Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Title: Senior Risk Management SpecialistWe are currently hiring an experienced professional to fill the role of Senior Risk Management Specialist in our organization.The ideal candidate will have a strong background in data science, compliance advisory, and risk management, with experience in managing transaction monitoring tools to mitigate financial...

  • Asset Liability Management Risk Specialist

    2 hours ago

    Tirupati, Andhra Pradesh, India beBeeRisk Full time ₹ 25,00,000 - ₹ 50,00,000

    Job Opportunity: Asset Liability Management (ALM) Risk SpecialistKey Responsibilities:Monitor and manage liquidity and interest rate risk for the bank.Prepare, review, and validate regulatory returns, providing insightful analysis to senior management.Develop and maintain ALM dashboards to ensure timely circulation to stakeholders.Contribute to IT projects...

  • Risk Mitigation Specialist

    1 day ago

    Tirupati, Andhra Pradesh, India beBeeCollateral Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job Description:We are seeking a highly skilled professional to join our team as a Collateral Management Specialist. This role will play a critical part in helping entities mitigate risk while discovering new opportunities to create value.The ideal candidate will have a strong background in collateral management, with experience in producing high-quality...

  • SAP Governance, Risk and Compliance Specialist

    17 hours ago

    Tirupati, Andhra Pradesh, India beBeeGovernance Full time ₹ 40,00,000 - ₹ 50,00,000

    Job TitleSAP Governance, Risk and Compliance SpecialistAt our organization, we are seeking a highly skilled SAP Governance, Risk and Compliance (GRC) specialist to join our team.The successful candidate will be responsible for implementing, configuring and supporting SAP GRC solutions to ensure that our business meets its governance, risk and compliance...

  • Senior Risk Manager

    12 hours ago

    Tirupati, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 3,00,00,000

    Job Overview:We are seeking a high-level risk management professional to lead the development and implementation of our risk management strategy.This role demands a strategic mindset, strong analytical skills, and deep understanding of the financial sector in India.Key Responsibilities:Evolving and implementing comprehensive risk management frameworks that...

  • Enterprise Risk Manager

    3 days ago

    Tirupati, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 25,00,000

    Enterprise Risk ManagerRole Overview:We are seeking an experienced Enterprise Risk Manager to develop, implement and review credit risk models and associated frameworks in an unsecured rural/semi-urban lending context.Key Responsibilities:Design, Implement, and Monitor Credit Risk Strategies Across the Lending Life Cycle (Acquisition, Underwriting,...

  • Risk Management Leader

    3 days ago

    Tirupati, Andhra Pradesh, India beBeeGovernance Full time ₹ 12,00,000 - ₹ 16,00,000

    Lead People Risk Governance & Controls ProfessionalThis role involves overseeing the HR function's operational risk controls and compliance oversight.As a lead, you will partner with global and regional HR risk and corporate teams to identify, assess, and mitigate People Risk within HR processes.Embed robust risk and control practices into HR operations and...

  • Audit Risk Manager

    13 hours ago

    Tirupati, Andhra Pradesh, India beBeeRiskManagement Full time ₹ 8,00,000 - ₹ 13,00,000

    Job Title: Audit ProfessionalSummary:We are seeking a highly skilled audit professional to join our team. The ideal candidate will have experience in risk management, financial analysis and reporting.Responsibilities:Record, review and interpret data to assess operational effectiveness.Generate reports and present findings to stakeholders.Perform the full...

  • Financial Risk Specialist

    3 days ago

    Tirupati, Andhra Pradesh, India beBeeBusiness Full time ₹ 27,00,000 - ₹ 36,00,000

    About our missionWe believe people deserve more from their money. More visibility, more control, and more freedom.Our goal is to deliver a range of innovative financial services that help our customers get the most out of their lives.We're looking for talented individuals who share our vision and are passionate about building great products and redefining...

  • Financial Risk Manager

    2 hours ago

    Tirupati, Andhra Pradesh, India beBeeRisk Full time ₹ 1,51,53,630 - ₹ 2,31,50,881

    Mizuho Global Services is seeking a talented and motivated individual to join our Risk Analytics team as a Quantitative Risk Analyst.Job DescriptionThe successful candidate will play a crucial role in supporting the risk assessment of financial risks. This involves working closely with the Risk Management team in various locations, including Tokyo,...