Senior Risk Management Specialist

1 week ago


Gurgaon, Haryana, India Freecharge Full time
Job Description:

We are seeking an experienced Senior Risk Management Specialist to join our team at Freecharge in Gurgaon (Hybrid). This is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.

The estimated salary for this position is ₹ 25-35 lakhs per annum, depending on experience.

Responsibilities:
  • Audit Planning and Execution:
    • Determine comprehensive audit programs to assess the effectiveness of internal controls and ensure compliance with regulations.
    • Assist in designing and developing audit plans to meet annual objectives.
  • Compliance and Regulatory Adherence:
    • Evaluate and ensure adherence to Fintech industry regulations, laws, and policies.
    • Monitor company policies and regulatory guidelines to prevent non-compliance.
  • Process Improvement:
    • Analyze and recommend process improvements in Retail operations, Inventory management, Supply chain, and Customer experience.
    • Implement cost optimization and efficiency enhancements.
  • Reporting and Communication:
    • Develop detailed audit reports outlining findings, recommendations, and action plans.
    • Collaborate with cross-functional teams to address identified issues promptly.
  • Risk Management:
    • Identify operational and financial risks associated with operations and develop mitigation strategies.
    • Steer risk assessments and ensure risk management plans are in place to handle potential challenges.
  • Additional Responsibilities:
    • Assist in conducting operational risk audits across the organization.
    • Support annual IFC testing cycle and draft reports on findings.
    • Lead internal training sessions on internal control procedures, compliance requirements, and best practices.
    • Conduct ad-hoc investigations as required by senior management or the Board.
Requirements:

To succeed in this role, you should have:

  • 8-10 years of experience in Risk Management, Internal Audit, or a related field.
  • Strong knowledge of Fintech regulations and industry standards.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaborate effectively with cross-functional teams.


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