Risk Management Specialist

6 hours ago

Madurai, Tamil Nadu, India beBeeInternal Full time ₹ 9,00,000 - ₹ 12,00,000
About the Role

As a seasoned Risk Management Specialist, you will play a pivotal role in enhancing the overall effectiveness of our risk management, control, and governance processes. Working closely with senior management, you will assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to boost operational efficiency and mitigate risks.

Key Responsibilities:
  • Audit Execution: Execute robust audit engagements and testing and monitoring activities in line with our annual audit program.
  • Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
  • Audit Planning: Prepare tailored audit engagement plans addressing specific risks and objectives.
  • Reporting & Communication: Document audit findings, observations, and recommendations in clear 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 audit findings and management responses to ensure timely resolution and closure.
  • Team Support & Guidance: Provide support and guidance to colleagues within the 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 Audit.
Requirements
  • Qualification: Bachelor's degree in accounting, finance, business administration, or a related field.
  • Experience: Twelve months plus of progressive audit experience.
  • Technical Expertise: Strong understanding of audit concepts, risk management principles, and audit methodologies.
  • Communication Skill: Effective communication skills, both verbal and written, with the ability to articulate audit findings and recommendations clearly and persuasively.
  • Digital Proficiency: Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
  • Professional Integrity: Commitment to upholding professional standards of ethics, integrity, and confidentiality.

  • Risk Management Professional

    1 day ago

    Madurai, Tamil Nadu, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Strategic Risk ManagerAbout the Role:This is an exciting opportunity to leverage your expertise in risk management and analytics to drive business growth while ensuring strategic alignment.Key Responsibilities:Develop, implement, and review credit risk models & associated frameworks.Implement and monitor credit risk strategies across the lending life cycle -...

  • Senior Risk Strategist

    1 day ago

    Madurai, Tamil Nadu, India beBeeRiskManager Full time ₹ 16,93,000 - ₹ 23,93,000

    About usWe believe everyone deserves to get more from their money. More visibility, control and freedom.Our mission is to deliver this for our customers. We've been working towards this goal since 2015.To achieve this, we need the right people on board. People who can help us build great products, redefine success and simplify complex problems.About the...

  • Chief Risk Officer

    1 day ago

    Madurai, Tamil Nadu, India beBeecybersecurity Full time ₹ 35,00,000 - ₹ 45,00,000

    Senior Manager - Third-Party Risk ManagementWe are seeking a dynamic Senior Manager to spearhead our third-party risk management program within our Information Security team, reporting directly to the CISO's office. Key Responsibilities: Design and implement our third-party risk management framework from the ground upDevelop risk appetite strategies and...

  • Senior Risk Analyst Position

    3 days ago

    Madurai, Tamil Nadu, India beBeeActuary Full time ₹ 20,00,000 - ₹ 25,00,000

    As an Actuarial Specialist for Rate Filing, you will be part of a multidisciplinary team with a focus on the insurance sector.The team has a strong reputation for quantitative expertise and thought leadership in the industry. Our experienced practitioners have helped clients turn risk into opportunity by pairing science and art to develop solutions to their...

  • Senior Governance and Risk Professional

    4 days ago

    Madurai, Tamil Nadu, India beBeeRisk Full time ₹ 1,00,00,000 - ₹ 1,70,00,000

    Job SummaryThis role requires a seasoned governance and risk professional to lead the development and implementation of robust risk management frameworks within the HR function. The successful candidate will have expertise in operational risk management, including identification, assessment, and mitigation of risks.Key ResponsibilitiesHR Oversight and...

  • Cash Management Specialist

    3 hours ago

    Madurai, Tamil Nadu, India beBeeTreasury Full time ₹ 1,20,00,000 - ₹ 1,60,00,000

    Job OverviewThis role involves supporting the Treasury Head in managing treasury operations for a global platform.The ideal candidate will have experience in cash flow management, banking operations, and forex risk mitigation, including hedging. They will also be responsible for providing business solutions for customer/vendor financing as well as O2C and...

  • Geopolitical Risk Expert

    1 day ago

    Madurai, Tamil Nadu, India beBeeSecurity Full time ₹ 60,00,000 - ₹ 1,20,00,000

    About Our Risk Analysis TeamOur team is a global risk management organization with operations in 160 countries. With over 25 years of experience in intelligence, operations, and consulting, we provide organizations with the tools to carry out business in challenging environments.Job Summary:The ideal candidate will be responsible for gathering relevant...

  • Leadership Role in Wholesale Risk Model Development

    4 days ago

    Madurai, Tamil Nadu, India beBeeLeadership Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    The primary objective of this position is to spearhead the development and implementation of wholesale risk models, ensuring that they align with regulatory requirements and industry best practices.Key ResponsibilitiesStrategic & Leadership: Establish a Centre of Excellence for Wholesale Rating Models from scratch, providing thought leadership and...

  • Transaction Monitoring Specialist

    32 minutes ago

    Madurai, Tamil Nadu, India beBeeExpertise Full time ₹ 14,40,000 - ₹ 20,16,000

    Transaction Monitoring ExpertThis role is focused on mitigating financial crime risk by managing Transaction Monitoring tools. The ideal candidate will have a strong background in analytics, problem-solving, and technical solutions.Key Responsibilities:Manage Transaction Monitoring tools to mitigate financial crime risk.Develop and maintain technical...

  • Financial Operations Specialist

    3 hours ago

    Madurai, Tamil Nadu, India beBeeAccounting Full time ₹ 40,00,000 - ₹ 60,00,000

    Job Title:Specialist – Internal ControlWe are seeking a highly skilled and detail-oriented specialist to join our team. The ideal candidate will have experience in internal controls, risk management, and auditing.Perform control testing as part of the Control Monitoring Program to provide reasonable assurance that internal controls over financial reporting...