Senior Manager, Enterprise

4 days ago

bangalore, India Visa Full time

Key Responsibilities: Enterprise & Operational Risk Framework Implementation Partner closely with the Head of Corporate Risk CEMEA to implement and embed the Enterprise Risk Management framework across the region Drive hands-on execution of the Operational Risk Framework, working directly with business teams to integrate risk management into their processes and workflows Lead the design and rollout of Risk and Control Self-Assessment (RCSA) processes across business units, defining in-scope processes and ensuring comprehensive coverage Provide direct support and guidance to business teams in completing RCSAs, conducting quality reviews, and driving continuous improvement Enable business teams to conduct effective risk assessments by developing practical tools, and guidance materials Build and maintain user-friendly guides for logging risks, issues, and operational events, driving adoption and consistent usage across teams Analyze risk and issue data to identify trends, concentrations, and emerging themes for management attention Support business units in developing risk mitigation plans and tracking progress to closure Drive control reassessment activities based on identified issues and changing risk landscapes Develop risk reporting and dashboards that provide actionable insights to management Risk Governance & Committee Management Own the end-to-end administration of CEMEA Risk Committee, ensuring they operate effectively as forums for risk oversight Develop and manage risk committee agendas in partnership with the Head of Corporate Risk CEMEA, ensuring the right topics receive appropriate focus and time Coordinate with business teams and stakeholders to gather high-quality content and materials for committee discussions Prepare executive-level risk committee papers, presentations, and briefing materials that clearly articulate key risks and required decisions Ensure risk committee materials meet quality standards and are distributed to members with adequate time for review Facilitate effective committee discussions by ensuring proper preparation, documentation, and follow-up Maintain comprehensive action logs from risk committee meetings and proactively follow up with owners to drive timely closure Track and report on the status of committee actions and decisions, escalating delays or issues as appropriate Drive consistency in governance processes, templates, and standards across sub-regional risk committees Support the establishment and documentation of escalation protocols to ensure material risks flow appropriately from sub-regional to regional committees Continuously improve risk committee effectiveness based on feedback and evolving business needs. Essential Experience & Qualifications Minimum 10 years of relevant experience in enterprise risk management and operational risk in financial services Hands-on experience implementing ERM and operational risk frameworks at a multinational

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