Senior Manager Enterprise Risk Management
11 hours ago
Position: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBA Role Overview The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance governance, compliance, and operational efficiency. This position requires a blend of technical expertise, analytical acumen, leadership ability, and strong stakeholder management skills to deliver impactful risk advisory solutions. Key Responsibilities Enterprise Risk Management & Internal Audit Design, develop, and implement Enterprise Risk Management (ERM) frameworks, risk registers, and governance structures. Lead risk-based internal audits across business functions, ensuring control effectiveness, regulatory compliance, and process efficiency. Identify, evaluate, and monitor key business and operational risks and recommend actionable mitigation measures. Execute and oversee annual audit plans, ensuring high-quality deliverables and timely completion. Conduct process reviews, internal financial control (IFC) testing, and compliance audits in alignment with professional standards. Prepare comprehensive risk and audit reports and present findings to senior management and audit committees. Stay abreast of emerging risks, regulatory developments, and best practices in governance and risk management. Client Management Connect with clients, ensuring strong relationships, responsiveness, and service excellence. Understand client business models and evolving needs to deliver tailored, high-impact risk solutions. Manage multiple client accounts simultaneously while maintaining quality, timeliness, and consistency. Provide strategic insights and guidance to clients on process improvements, risk mitigation, and control enhancement. Business Development & Practice Growth Support the leadership team in identifying and pursuing new business opportunities within existing and prospective clients. Participate in proposal development, pitch presentations, and client discussions. Contribute to thought leadership, developing frameworks, and whitepapers on risk, governance, and internal audit themes. Mentor and coach team members to build a strong and capable risk advisory practice. Key Skills & Competencies Exceptional communication abilities, with strong command over both written and verbal expression. Proven expertise in drafting high-quality reports, executive summaries, and presentations that effectively communicate complex audit findings and risk insights in a clear, concise, and impactful manner. Strong understanding of internal auditing standards, COSO framework, IFC, SOX, and risk management principles. Proficiency in data analytics tools (Power BI, ACL, IDEA, Tableau) and ERP systems (SAP, Oracle). Strong stakeholder management, leadership, and communication abilities. Educational Qualification Chartered Accountant (CA), CPA, CIA, or CISA preferred. Additional certifications in Risk Management or any other relevant certification will be an added advantage.
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Enterprise Risk Manager
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bangalore, India Liberty General Insurance Full timeCompetencies/Requirement : Atleast 5-7 years in financial risk/Enterprise Risk controls General Insurance experience is preferred Must be CA or Engineering + MBA along with FRM -1 or Certification in Risk Assessment Must be working in Enterprise Risk control Job Description: Manage and report exception - incidents and conduct root cause analysis Perform...
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Bangalore Urban, India Ujjivan Small Finance Bank Full timeJob Description: National Manager- Enterprise Risk will play a pivotal role in strengthening the Bank’s enterprise-wide risk management framework.Drive identification, assessment, and monitoring of strategic risks, including competitive, geopolitical, and technological risks impacting the bank’s medium-to-long-term business model.Lead benchmarking of the...
