
Risk Advisory Associate
1 week ago
JOB CODE
TFT-FIN-251
POSITION TYPE
Full Time
DEPARTMENT
Finance
Bangalore, Karnataka, India
**CLIENT PROFILE**:
Our Client is a company started by professionals from the industry with varied backgrounds.The Company specializes in Advisory, Debt & Equity Funding and also in the areas of Insolvency & Bankruptcy Code. They have their office in Bangalore.
**Role and Responsibilities**:
Conduct risk assessments to identify potential risks within client organizations, including
-operational, financial, and strategic risks. Analyze internal processes, systems, and controls to
-identify vulnerabilities and recommend appropriate mitigation strategies
Stay up to date with relevant laws, regulations, and industry standards to ensure client
-compliance. Assist in developing and implementing compliance programs, policies, and
-procedures to mitigate regulatory risks
Evaluate the effectiveness of internal controls and provide recommendations for improvement.
-Assess the adequacy of controls related to financial reporting, fraud prevention, data security, and operational processes
Collaborate with clients to develop and implement risk mitigation strategies and action plans.
-Advise on the design and implementation of control frameworks, policies, and procedures to
-minimize identified risks
Monitor key risk indicators and conduct periodic reviews to assess the effectiveness of risk
-management efforts. Prepare comprehensive reports and presentations on risk assessment
-findings, recommendations, and progress to clients and senior management.
Build and maintain strong client relationships by providing exceptional service, understanding
-their unique needs, and delivering value-added solutions. Collaborate with cross-functional
-teams to ensure seamless project delivery and client satisfaction.
Stay informed about industry trends, emerging risks, and best practices in risk management.
Share knowledge and insights with colleagues and clients to enhance overall risk management
-capabilities
**Qualifications**:
Bachelor’s degree in business, finance, accounting or related field. A Master’s degree or a
-related professional certification is a plus
Prior experience in risk management, internal audit or related fields is preferred
**Skills**:
Strong analytical skills with the ability to assess complex business processes and identify
-potential risks and control gaps.
Knowledge of risk assessment methodologies, regulatory requirements, and control frameworks
-(e.g., COSO, ISO 31000).
Familiarity with industry-specific regulations and compliance requirements.
Excellent communication and presentation skills to effectively convey complex concepts and
-findings to clients and internal stakeholders.
Strong problem-solving abilities and attention to detail.
-
analysis tools.
Ability to work independently as well as collaboratively in a team-oriented environment.
Demonstrated professionalism, integrity, and the ability to maintain client confidentiality
**Additional Notes**:
The role requires a strong understanding of risk assessment methodologies, regulatory compliance, and internal control frameworks.
**CTC Range**:
3 to 4.5 LPA
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