
Risk Management Support Specialist
2 weeks ago
Job Details / Role Purpose:
This role consists of supporting the organization's efforts to manage non-financial risks effectively. As a Non-financial Risk Management (NFRM) professional, you will be part of a collaborative team, assisting in the identification and assessment of risks, implementing risk management frameworks, and supporting the development of control measures. The role involves contributing to a strong risk culture by participating in training sessions and workshops, and ensuring clear communication with stakeholders. By working closely with colleagues across departments, the NFRM professional helps maintain the organization's resilience and supports its operational and strategic risk management goals
Key Responsibilities:
Support Risk Identification and Assessment
Assist in identifying and assessing non-financial risks, including operational, compliance, reputational, and strategic risks, to ensure comprehensive risk coverage
Contribute to Control Implementation
- Help implement control measures to mitigate identified risks, working closely with team members to ensure alignment with organizational risk management strategies. Conduct control testing, including evidence collection, review, and follow-up for missing or unclear evidence. Provide opinions on control testing results and agree on action plans with action owners
Participate in Risk Reporting
- Collaborate in the preparation of risk reports for senior management and relevant committees, providing insights and supporting data analysis
Ensure Data Quality Management
- Conduct data quality reviews in risk management systems and ensure accurate documentation and reporting of risks, controls, and any identified issues
Facilitate Stakeholder Communication
- Maintain transparent communication with stakeholders, providing updates on risk management activities and escalating issues as needed
Assist in Process Improvement:
- Work with global and Line of Business risk teams to support process improvements and enhance internal control programs
Engage in Policy and Guideline Reviews
- Participate in reviewing and refining NFRM policies and guidelines to contribute to the ongoing improvement of internal control measures
Profile Key Requirements:
Qualifications & Experience
- At least 3.5 years of experience in Risk & Controls, Project Management, and Organizational Management.
- Experience with 2nd & 3rd Lines of Defence (Risk, Internal Controls, Audit) or professional services is preferable.
- Professional recognized qualifications such as CIA are valuable, along with basic accounting knowledge and experience with SA
System Skills
- Proficiency in risk management tools and systems like IBM Open Pages.
- Proficiency in Microsoft Office 365 (Excel, PowerPoint).
- Experience in setting up automated workflows and reporting dashboards is preferable (Power Automate, Power BI)
Initiative
- Ability to take initiative and deliver quality results under competing deadlines.
- Ability to take proactive steps in identifying and addressing issues.
- Capacity to work independently and drive projects forward
Team Work
- Strong professional presence with excellent interpersonal skills for managing relationships across global functions.
- Ability to collaborate effectively with various stakeholders
Other Skills
- High attention to detail and strong analytical skills.
- Strong documentation skills, ensuring clear audit trails and reporting.
- Ability to monitor and escalate issues effectively.
- Strategic thinking and tactical problem-solving abilities
Customer Service
- Commitment to maintaining high standards of service and quality in all interactions.
-
Policies and Risk Management Specialist
3 days ago
Noida, Uttar Pradesh, India beBeeRisk Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Policies and Risk Management SpecialistWe are seeking a skilled professional to join our team as a Policies and Risk Management Specialist. In this role, you will be responsible for managing policies and procedures related to risk management.Key Responsibilities:Policy Development: Develop and maintain policies and procedures related to risk...
-
Senior Third-Party Risk Manager
1 day ago
Noida, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 20,25,000Risk Management SpecialistIn this role, you will oversee the end-to-end third-party risk management lifecycle. This includes onboarding new vendors, conducting thorough due diligence assessments, regular reviews, and ongoing risk evaluations.The ideal candidate will have experience with vendor risk frameworks such as ISO 27001, SOC 2, and GDPR. You should be...
-
Risk Management Expert
4 days ago
Noida, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 18,00,000 - ₹ 30,00,000Risk Analysis ProfessionalThe ideal candidate will serve as the lead Risk Analyst for our First Line Risk Management team.Key Responsibilities:Develop, maintain and support SharePoint sites across the Banking and Cash Solutions (BCS) First Line Risk Management team.Work closely with other teams across BCS to understand business requirements and develop MS...
-
Risk Specialist
4 weeks ago
Noida, Uttar Pradesh, India Fiserv Full timeWhat does a successful Risk Professional Enterprise Risk and Controls do at Fiserv? Fiserv is seeking a skilled risk and compliance professional to join its Enterprise Risk and Controls team. This dynamic role spans multiple responsibilities, including Third Party Risk Assessments for vendors and support for PCI and SOC audits as part of the organization's...
-
Risk Specialist
2 weeks ago
Noida, Uttar Pradesh, India Fiserv Full timeWhat does a successful Risk Professional Enterprise Risk and Controls do at Fiserv? Fiserv is seeking a skilled risk and compliance professional to join its Enterprise Risk and Controls team. This dynamic role spans multiple responsibilities, including Third Party Risk Assessments for vendors and support for PCI and SOC audits as part of the organization's...
-
Senior Model Risk Specialist
2 days ago
Noida, Uttar Pradesh, India beBeeModelRisk Full timeJob Description:">We are seeking an experienced professional to join our team as a Senior Model Risk Specialist. The successful candidate will be responsible for providing independent review and challenge of different aspects of models, including conceptual soundness and model performance.">Key Responsibilities:">">Conduct in-depth analysis of models to...
-
Senior Technical Support Specialist
3 weeks ago
Noida, Uttar Pradesh, India HCLTech Full timeHi EveryoneAbout the CompanyHCL Tech is hiring for Senior Technical Support Specialist.About the RoleThe Senior Technical Support Specialist will be responsible for providing expert product support and technical guidance.Responsibilities- Expert Knowledge In Product Support (L1-L2-L3) Encompassing Troubleshooting, Escalation Management, And Technical...
-
Vendor Risk Specialist Ind
3 weeks ago
Noida, Uttar Pradesh, India Ameriprise Financial Full timeParticipate in the Enterprise Vendor Management and Vendor Risk Management for Ameriprise Human Resources Third Party Risk Management Support HR Risk activities as assigned Key Responsibilities 70 -Perform due diligence related to Third Party vendors risk assessments including - Onboarding vendors through the initial Vendor Risk Assessment process -...
-
Risk Manager
18 hours ago
Noida, Uttar Pradesh, India beBeeCompliance Full time ₹ 7,50,000 - ₹ 15,50,000About UsWe create premium digital products that simplify and enhance lives. As a leading digital products company, we have a significant presence across various categories, including News, Sports, Fintech, and Enterprise solutions.Our portfolio features market-leading brands such as TOI, ET, NBT, Cricbuzz, Times Prime, Indiatimes, Whatshot, Abound, Willow...
-
Deputy Manager Risk Management DA
2 weeks ago
Noida, Uttar Pradesh, India One 97 Full timeJob DescriptionRisk Analytics - Manager/Senior Manager - Risk OperationsLocation: Noida, Uttar PradeshDepartment: Operations & Support Risk Operations-Offline PaymentsEmployment Type: Full-time EmploymentWork Environment: On-siteAbout Paytm:Paytm is India's leading mobile payments and financial services distribution company. Pioneer of themobile QR payments...