Risk Manager
24 hours ago
Lead the design and execution of comprehensive risk assessments across Finance, Operations, Reporting, and Compliance to Identify emerging risks and evaluate their potential impact on business operations and strategic objectives.
Assess the likelihood and impact of identified risks to prioritize mitigation efforts.
Develop and implement risk mitigation strategies, policies, internal controls and standardized processes to reduce or eliminate risk exposure. Develop and implement risk mitigation strategies, policies, and internal controls.
Conduct root cause analysis of risk events and implement corrective actions.
Establish, review, and enforce risk management policies, procedures, and internal controls.
Continuously monitor key risk indicators (KRIs) and the effectiveness of mitigation strategies, reporting key findings to senior leadership.
Prepare detailed risk reports and dashboards for executive and board-level review.
Ensure compliance with regulatory requirements and internal governance standards.
Collaborate with internal audit, legal, finance, and operations teams to align risk management practices
Oversee the development of business continuity and crisis management plans.
Provide training and guidance to teams on risk awareness and best practices.
Participate in internal audits and investigations as required.
Ensure compliance with applicable laws, regulations, and internal policies.
Conduct audits of business processes and procedures to identify vulnerabilities.
Deliver training programs to enhance risk awareness and compliance across the organization.
Chartered Accountant CA in Finance with a minimum of 8-10 years of experience in Risk Management.
Demonstrated experience in risk identification, assessment, and control implementation.
Strong knowledge of auditing practices, systems, and regulatory compliance standards.
Proficiency in risk management tools and ERP systems, particularly SAP.
High level of integrity and diligence in risk evaluation and reporting.
Critical thinking skills to develop and refine risk mitigation strategies.
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