
GRC Leadership Role
6 days ago
Description:
We are seeking a highly motivated Deputy Manager to strengthen our governance and control frameworks while ensuring alignment with regulatory requirements and organizational objectives.
This is a strategic role that combines oversight, risk management, compliance monitoring, and policy development. The Deputy Manager will collaborate with leadership, business teams, and external stakeholders to drive a culture of compliance, ethical conduct, and risk awareness across the organization.
Main Responsibilities:
- Establish, review, and enhance governance frameworks, policies, and procedures in alignment with industry best practices and regulatory requirements.
- Ensure policies are clearly communicated, implemented, and adhered to across business units.
Risk Management:
- Design and implement enterprise-wide risk management frameworks covering operational, financial, regulatory, and reputational risks.
- Conduct periodic risk assessments, scenario analysis, and mitigation planning.
- Work closely with business teams to embed risk awareness into day-to-day decision-making.
Compliance & Audit Oversight:
- Conduct compliance audits, monitor regulatory changes, and ensure adherence across functions.
- Liaise with internal and external auditors, regulators, and legal teams to maintain transparency and trust.
- Maintain compliance dashboards and risk registers for leadership review.
Regulatory Engagement:
- Ensure timely compliance with all statutory and regulatory filings.
- Act as a bridge between SarvaGram and regulatory authorities, ensuring proactive engagement and resolution of issues.
Stakeholder Collaboration & Training:
- Partner with cross-functional teams (finance, legal, operations, risk, product) to integrate GRC processes into core operations.
- Drive organization-wide awareness, training, and capacity building on governance and compliance practices.
Qualifications:
- Bachelors or Masters degree in Business, Finance, Risk Management, Law, or related field.
- 6-10 years of experience in Governance, Risk, and Compliance within financial services, fintech, or BFSI sectors.
- Exposure to rural finance or micro-enterprise ecosystems is a strong plus.
- Proven track record in developing and implementing GRC frameworks.
- Strong knowledge of regulatory requirements relevant to NBFCs, financial services, or rural banking.
- Skilled in compliance audits, risk assessments, and policy implementation.
- Excellent analytical and problem-solving abilities with a structured approach to risk and compliance.
- Strong communication, stakeholder management, and leadership skills.
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