Risk Management Specialist

23 hours ago


Chennai, Tamil Nadu, India beBeeLeadership Full time ₹ 1,87,50,000 - ₹ 2,25,00,000

About Vivriti Group

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As a leader in the mid-market lending space, we offer customized debt solutions to mid-sized enterprises.

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  • A systematically important Non-Banking Financial Company (NBFC ND-SI)
  • Regulated by the Reserve Bank of India (RBI)
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The Opportunity

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We are seeking an audit leader with a deep understanding of NBFC and asset management regulations. The ideal candidate will thrive in high-accountability, fast-paced environments where insights shape governance, mitigate risk, and influence strategic decisions.

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Job Description:

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As a seasoned audit leader, you will be responsible for defining and executing the internal audit vision, providing independent assurance to the Board and key stakeholders, and helping embed a culture of compliance, control, and continuous improvement.

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Key Responsibilities:

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  • Define and execute a risk-based internal audit charter aligned with our business model and regulatory obligations.
  • Present annual audit plans, key findings, and risk themes to the Audit Committee and senior leadership.
  • Ensure complete and effective coverage across both NBFC and AIF operations.
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Functional Leadership:

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  • Lead enterprise-wide audits across credit, treasury, operations, digital platforms, compliance, and IT systems.
  • Drive thematic reviews (e.g., fraud risk, third-party risk, operational resilience).
  • Ensure timely execution of audits, issue resolution, and post-audit follow-ups.
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Regulatory Compliance & Risk Oversight:

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  • Monitor adherence to RBI, SEBI, Companies Act, and other applicable statutory frameworks.
  • Proactively assess the control environment against regulatory expectations and emerging risks.
  • Partner with Risk, Compliance, Finance, and Technology teams to strengthen the governance framework.
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Technology-Enabled Auditing:

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  • Introduce and leverage audit automation, data analytics, and continuous control monitoring tools.
  • Evaluate cybersecurity, IT general controls (ITGC), and digital finance platforms from an assurance perspective.
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Investigations & Special Reviews:

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  • Lead or support fraud investigations, whistleblower reviews, and conflict-of-interest audits.
  • Maintain independence while driving actionable outcomes from forensic reviews.
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People Leadership:

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  • Build and mentor a high-performing internal audit team.
  • Champion audit upskilling, cross-training, and embedding a culture of constructive challenge and accountability.
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