Manager - Risk and Compliance - Operations

2 days ago

Mumbai, India Godrej Capital Full time
Godrej Capital is a subsidiary of Godrej Industries and is the holding company for Godrej Housing finance & Godrej Finance. With a digital-first approach and a keen focus on customer-centric product innovation, Godrej Capital offers Home Loans, Loan Against Property, Property Loans, Business Loans and is positioned to diversify into other customer segments and launch new products. The company is focused on building a long-term, sustainable retail financial services business in India, anchored by Godrej Group’s 125+year legacy of trust and excellence. Godrej Capital has a special focus on learning and capability development across its employee base and is committed to diversity, equity, and inclusion as a guiding principle.
As it stands, Godrej Capital holds a spot among India's Top 50 Best Workplaces in BFSI 2023 and is also recognized as one of India’s Great Mid-Size Workplaces 2023. Beyond that, it has also had the honor of being named the Best Organization for Women by The Economic Times in both 2022 and 2023, and the Best Workplaces for Women by Great Place to Work in 2022 and in 2023.

To ensure a sound Risk Management Framework is established and promulgated in the Company

Work in collaboration with cross functional units in ensuring risks are identified, assessed, measured, monitored and reported
Establish and Review of Risk and Control Self Assessment Framework (RCSA) across organisation, report the issues identified, track the action plan to ensure mitigation within agreed timelines
Review the Risk Control Matrices of each unit on a quarterly basis. Engage with internal auditors on driving risk based supervision, delegation of powers
Review and approve any change in operational processes from a risk standpoint
Prepare and present Heat map for risk areas and operational risk dashboards
Assess non credit financial risks such as Treasury, ALM, etc.
Monthly governance with all stakeholders on Open risk points and action plan
Responsible for Business Continuity Management(BCM) design and implementation across the organisation
Work on Data preventive data leakage by deployment of relevant security tools in collaboration with Technology team
Qualification & experience
~ MBA / CA
~4+ years of relevant experience. Prior experience in the BFSI space a must

Should be comfortable in a startup-environment: work hands-on on day-to-day problem solving, taking quick and effective actions to meet short-term priorities. Additionally, should also be comfortable with longer-term strategic thinking / planning
Full time and permanent
Based in Head Office in Mumbai (Godrej One, Vikhroli)

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