Manager/ Senior Manager Risk

1 day ago

Delhi NCR, India Genpact Full time ₹ 10,00,000 - ₹ 25,00,000 per year

Inviting applications for the role of Manager, Senior Risk and Controls Analyst

A Senior Risk and Control Analyst is responsible for identifying, assessing and monitoring risks, as well as ensuring that effective controls are in place to mitigate those risks across business processes. The Senior Risk Analyst will work closely with various departments to ensure that risks are properly assessed and managed in line with the organization's objectives and regulatory requirements.

Responsibilities

  • Risk Identification & Assessment
  • Analyse businesses processes to identify operational, financial, compliance and strategic risks.
  • Draft process maps and process narratives across business functions.
  • Evaluate the design and operating effectiveness of existing internal controls and recommend improvements where necessary with a strong focus on non-financial risk (NFR).
  • Control Design and Evaluation:
  • Review and design internal controls for effectiveness and efficiency.
  • Assess the adequacy of existing controls and recommend improvements.
  • Identify control gaps and recommend new controls.
  • Work closely with cross-functional teams to integrate controls into business processes.
  • Monitoring and Testing:
  • Lead or support the testing of internal controls to ensure they are functioning as intended and comply with relevant regulations and standards.
  • Develop and execute control testing plans, including scoping, testing, and reporting on findings.
  • Identify control deficiencies and track remediation plans.
  • Report control effectiveness metrics to management.
  • Stakeholder Collaboration:
  • Provide risk and control advisory to process and control owners.
  • Provide training and mentorship to junior risk analysts and other team members. Share expertise and knowledge to build the teams overall risk management capabilities.

Minimum Qualifications

  • At least 5 years of experience in controls and compliance, including control design and risk assessments within banking, financial services and insurance industry.
  • Strong analytical and critical thinking skills.
  • In-depth knowledge of risk and controls management frameworks, methodologies, and regulatory requirements.
  • Proficiency in risk and controls management software and tools.
  • Proficiency in using process mapping tools (e.g., Microsoft Visio, Signavio, ARIS).
  • Excellent communication (written and vocal) and stakeholder management skills.
  • Ability to manage multiple priorities and deadlines.
  • Ability to work independently and as part of a team in a fast-paced environment.

Preferred Qualifications/ Skills

  • Bachelor's degree in risk management, Finance, Economics, Business Administration, or a related field (master's degree preferred).
  • Professional certifications such as Certified Risk Analyst (CRA), Certified Risk Management Professional (CRMP), or equivalent will be highly regarded.
  • Working knowledge of risk taxonomy, control libraries, and NFR reporting metrics is a strong advantage.

  • Team Leadership

    5 days ago

    Delhi, Delhi, India Tax Manager Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsibilities: Drive the team to achieve and exceed monthly loan sales targets. Recruit, mentor, and lead a high-performing sales team. Foster strong relationships with customers, understanding their financial needs. Identify new business opportunities through market research and networking. Monitor team performance and implement strategies for...

  • Financial Risk Manager

    1 day ago

    India, Delhi NCR Tide Platform Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Financial Risk Manager (2nd LOD) ABOUT TIDE At Tide, we are building a business management platform designed to save small businesses time and money. We provide our members with business accounts and related banking services, but also a comprehensive set of connected administrative solutions from invoicing to accounting. Launched in 2017, Tide is...

  • Senior Manager

    5 days ago

    Delhi, NCR, India HR World Solutions Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Position : Senior Manager / Assistant General Manager (AGM) CivilLocation : DelhiExp: 15 years +Industry: Power Plant, Co-gen Plants, Waste to Energy, Cement PlantsAny other Skill / Attribute : Knowledge of National Building Code and other Civil related LawsJob Description / Key Responsibilities :Project Planning & Execution - Lead and oversee all civil...

  • Senior Finance Manager

    3 days ago

    Delhi, NCR, India Konnect Agro Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Senior Finance Manager role driving planning, budgeting, reporting, compliance & cash flow. Lead audits, risk, and digital finance. Mentor teams, partner on strategy & investments. CA/MBA with 8–10 yrs finance & leadership experience required.

  • Senior Safety Manager

    1 day ago

    Delhi, NCR, India Pyramid Infratech Full time ₹ 18,00,000 per year

    Job Title: Senior Safety Manager Real EstateLocation: GurgaonDepartment: Health, Safety & Environment (HSE)Reports To: Project HeadJob SummaryThe Senior Safety Manager will be responsible for developing, implementing, and monitoring safety policies, procedures, and programs across all real estate and construction projects. This role ensures compliance with...

  • Senior Manager/Manager

    5 days ago

    Delhi, NCR, India Sant Nirankari Charitable Foundation Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesProcurement Strategy Development:Lead the development and implementation of procurement strategies tailored to meet the hospital's strategic objectives.Conduct thorough market research and analysis. andCollaborate closely with various hospital departments to forecast demand accuratelyIdentify potential suppliers and negotiate contracts...

  • Senior Finance Manager

    2 weeks ago

    NCR, India Konnect Agro Full time

    Senior Finance Manager role driving planning, budgeting, reporting, compliance & cash flow. Lead audits, risk, and digital finance. Mentor teams, partner on strategy & investments. CA/MBA with 8–10 yrs finance & leadership experience required.

  • Risk and Controls Manager

    2 days ago

    Delhi, Delhi, India Allica Bank Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    About Allica Bank Allica is the UK's fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech. Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely...

  • Senior Project Manager

    1 week ago

    Delhi, NCR, India 108 Ideaspace inc. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job OverviewWe are seeking a seasoned Senior Project Manager to lead the delivery of mid-to-large-scale, globally distributed software services projects and programs. This role involves full lifecycle project ownershipfrom initiation through execution to successful closurewith responsibilities spanning people, processes, financials, and stakeholder...

  • ▷ 3 Days Left: Risk Manager – AI Risk

    1 week ago

    Delhi, India HDFC Bank Full time

    Role Overview: We are seeking a seasoned Risk Manager to lead and oversee the identification, assessment, mitigation, and monitoring of risks arising from the adoption and use of Artificial Intelligence (AI) across the bank’s Technology and its operations. This role is critical in ensuring the responsible, secure, and compliant use of AI technologies in...