Enterprise Risk Management
3 days ago
Location: Pune
Work Model: Hybrid
Job Function: Enterprise Risk Management
Role Type: Individual Contributor with Cross-functional Collaboration
Position Summary:
We are seeking a dynamic and experienced professional for the role of Lead / Senior Lead Specialist – Enterprise Risk Management (ERM). The incumbent will be responsible for identifying, assessing, and mitigating enterprise-level risks across the organization. This role involves analyzing risk trends, developing risk frameworks, preparing reports and dashboards, and partnering with cross-functional teams to strengthen risk governance and operational resilience.
Key Responsibilities:
• Identify, assess, and prioritize enterprise risks including operational, financial, legal, and compliance risks.
• Analyze risk trends and patterns to provide actionable insights for informed decision-making.
• Develop, implement, and maintain risk management frameworks, policies, and procedures.
• Collaborate with cross-functional teams to design and execute effective risk mitigation strategies.
• Collect, clean, and analyze risk-related data to ensure accuracy and reliability.
• Prepare detailed risk reports and dashboards for leadership and stakeholders.
• Present risk assessments, findings, and recommendations clearly and effectively.
• Partner with operations and business teams to address risk-related challenges.
• Ensure compliance with regulatory requirements, data privacy standards, and internal policies.
• Support embedding risk management practices into business planning and decision-making.
• Monitor effectiveness of risk controls and recommend continuous improvements.
• Perform additional responsibilities aligned with business requirements.
Core Competencies:
• Strong analytical and problem-solving capabilities.
• Excellent verbal and written communication skills.
• Proficiency in risk assessment tools, methodologies, and reporting.
• Strong collaboration and stakeholder management skills.
• Ability to work independently while managing multiple priorities.
• Adaptability in a dynamic and evolving business environment.
• High attention to detail and quality.
Education & Experience:
• Bachelor's degree in Risk Management, Business Administration, Finance, Analytics, Statistics, or a related field.
• 8–10 years of overall experience with 3–5 years of hands-on experience in Enterprise Risk Management or First Line of Defense (FLOD).
• Proven experience in risk identification, assessment, and mitigation.
• Exposure to risk reporting, KRIs, and control frameworks.
Technical Skills:
• Advanced Excel and data analysis skills.
• Experience with Power BI, SQL, or similar reporting tools.
• Knowledge of enterprise risk frameworks and governance practices.
Additional Information:
• This role operates in a professional office environment.
• Flexibility to work from office or home based on business needs.
Interested candidates share their updated resume at |
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