Sr. Manager

1 week ago

Mumbai, Maharashtra, India Weekday AI Full time

This role is for one of the Weekday's clients

Salary range: Rs Rs ie INR 18-30 LPA)

Min Experience: 8 years

Location: Mumbai

JobType: full-time

We are seeking an experienced Risk Management professional to strengthen Operational Risk and Enterprise Risk functions. The role will be responsible for implementing risk frameworks, enhancing governance, and fostering a strong risk-aware culture across the organization.

Requirements
Key Responsibilities1. Operational Risk Management (ORM)
  • Conduct and oversee Risk & Control Self Assessments (RCSA) across business units.
  • Identify, assess, and document operational risks across processes, systems, people, and external factors.
  • Maintain and regularly update the Operational Risk Register.
  • Monitor and report Key Risk Indicators (KRIs), including breach escalation and follow-ups.
  • Perform root-cause analysis for operational incidents, losses, and near misses.
  • Evaluate internal controls and recommend mitigation actions and process improvements.
  • Review process flows, SOPs, and assess control effectiveness for risk mitigation.
2. Enterprise Risk Management (ERM)
  • Support the implementation and enhancement of the ERM framework.
  • Identify and assess strategic, financial, compliance, credit, operational, and reputational risks.
  • Facilitate enterprise-wide risk assessments with business leaders and senior management.
  • Prepare risk heat maps, dashboards, and contribute to the development of the Risk Appetite Statement.
  • Track emerging risks and evaluate their potential organizational impact.
3. Governance & Compliance
  • Ensure alignment with internal policies and applicable regulatory guidelines (RBI, SEBI, NBFC-related norms, etc.).
  • Collaborate with Internal Audit, Compliance, and Finance teams for integrated risk oversight.
  • Support Business Continuity Planning (BCP), disaster recovery testing, and policy review cycles.
  • Assist in preparing materials for risk committees, including documentation, reporting, and follow-up actions.
4. Reporting & Analytics
  • Prepare periodic risk reports for senior management and the Board Risk Committee.
  • Develop dashboards and visual summaries of key risk metrics using Excel or BI tools.
  • Present risk findings, trends, and mitigation progress in a clear and actionable manner.
Required Experience & Skills
  • 8–10 years of experience in Risk Management, preferably in NBFC, BFSI, Housing Finance, or Financial Services.
  • Strong understanding of Operational Risk, ERM frameworks, RCSA, KRI monitoring, BCP/DR, and Risk Appetite concepts.
  • Good knowledge of regulatory guidelines relevant to financial institutions.
  • Experience in developing policies, risk registers, and governance structures.
  • Strong analytical, investigative, and problem-solving abilities.
  • Excellent communication and stakeholder management skills.
  • Proficiency in risk tools, MIS, and MS Office (Excel, PowerPoint).

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