Risk Manager

2 days ago

Mumbai Metropolitan Region, India Jobuss Resources Pvt Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Location:
Ghansoli, Navi Mumbai (On-site)

Experience Required:
4-7 years Type: Full-time

Industry:
Telecom Communication Services

Immediate Joiners Preferred
Job Summary:
We are seeking a dynamic Risk Manager with 4 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries.

The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment.

Key Audit Controls

  • Conduct internal audits and assurance reviews across business functions.
  • Identify control gaps and recommend mitigation actions.
  • Prepare audit reports and track closure of audit findings.

Risk Assessment Mitigation

  • Support enterprise risk assessments and risk identification processes.
  • Assist in developing risk registers and implementing risk mitigation plans.
  • Monitor effectiveness of internal controls and risk responses.

Governance Reporting

  • Collaborate with cross-functional teams to ensure compliance with internal policies.
  • Prepare risk dashboards and summaries for senior leadership.
  • Support regulatory and compliance audits, ensuring timely Skills

Education:
CA / CMA / MBA in Finance from a recognized institution

Experience:
4 years in internal audit, risk, and compliance functions

Industry Preference:
Non-banking sectors (preferably telecom, tech, or consulting)

Key Skills

  • Internal Audits
  • Risk Control Implementation
  • Risk Compliance Reporting
  • Governance Assurance
  • Stakeholder Communication
  • Analytical Documentation Skills

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