Senior Associate, Risk
ConfidentialDelhi, Kolkata, Mumbai30+ days ago
Job descriptionSupport RCSA Program Execution – Planning and executing Risk and Control Self-Assessments. Issue Monitoring and Remediation Coordination – Tracking and resolving open issues across risk domains. Policy and Procedure Management – Maintaining and updating risk-related documentation. Control Testing Execution – Performing and documenting control tests. Documentation & Reporting – Preparing reports and dashboards for transparency. Continuous Improvement – Recommending enhancements to controls and methodologies. Project Management Skills – Tracking progress and directing team efforts. Stakeholder Engagement – Collaborating with internal teams and communicating findings. Fostering team cohesion and performance. Strong presentation and communication skills – Communicating effectively across levels. Demonstrates leadership in team settings. Compliance & Standards Alignment – Ensuring adherence to internal and external standards. Experience in Operational Risk Management, especially in Information / Technology Risk. Familiarity with industry frameworks – NIST, FFIEC, COBIT, ISO27002, OWASP. Issue Identification & Escalation – Identifying and escalating control deficiencies. Educational and Professional Qualifications : Chartered Accountant / Master's degree in Business Administration, Commerce, Finance. Minimum of 2 years of experience in Operational Risk Management in Information / Technology Risk and operations / accounting within the financial services industry. Experience in the Second Line of Defense (SLoD) is desirable. Strong understanding of risk assessment methodologies and experience in Financial Services, preferably in the Fund Services environment. Proven ability to demonstrate detailed knowledge of various operational risk types and understanding of internal control principles to support successful execution of risk programs. Project management skills and ability to track project progress and direct / redirect team efforts. Strong analytical and problem-solving skills and the ability to lead a medium-sized team. Support senior leadership in adoption and execution of accounting review standards and best practices. Ability to analyze, resolve, and document problems and resolutions. Ability to work as part of a cross-cultural team. Strong organizational and time management skills. Continuous improvement focus, with the ability to identify risks, cost efficiencies, and operational improvements. Strong presentation and communication skills with the ability to communicate clearly and effectively at all levels. Self-driven and motivated with a focus on operational efficiency and continuous improvement.
Key Accountabilities and Main Responsibilities
Strategic Focus :
- Development of First Line Risk Frameworks – Contributing to the design and enhancement of risk procedures aligned with enterprise standards.
- Participation in Strategic Projects – Engaging in cross-functional initiatives like system implementations and regulatory efforts.
- Compliance with Risk Governance Standards – Ensuring alignment with CUSO Risk Framework and promoting a strong risk culture.
Operational Management :
People Leadership :
Governance & Risk :
Experience & Personal Attributes
Qualifications :
Personal Attributes :
Skills Required
risk frameworks , strategic projects, Compliance, risk governance
Create a job alert for this search
Senior Associate • Delhi, Kolkata, Mumbai
Related jobs
- Promoted
Sr. Associate - Risk Advisory (HITRUST)
Cherry Bekaertmumbai city, maharashtra, in Cherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients.
We are seeking a Senior Associate (HITRUST) to joi...Show moreLast updated: 19 days ago
- Promoted
Associate Director - Catastrophe Model
MarshMumbai, Maharashtra, India We are seeking a detail-oriented and strategic candidate to join our Catastrophe Modelling team.This role will be based in Mumbai This is a hybrid role that has a requirement of working at least th...Show moreLast updated: 3 days ago
- Promoted
JP Morgan Chase - Associate - Credit Risk Modelling
JP Morgan ChaseMumbai, India Credit Risk Modelling Associate Description : Are you passionate about building innovative products ...Show moreLast updated: 3 days ago
- Promoted
Linedata - Senior Associate - Asset Management
Gravitas Technology Private LimitedMumbai, India Job Description : - Work closely with the client's asset management team to manage the day-to-day workflows of the fund's existing assets, including monitoring & a...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate - eDiscovery & Fraud Investigation
Ankura Consulting Group, LLCMumbai, India Description : About the job Ankura is a team of excellence founded on innovation and growth.Manage end-to-end eDiscovery lifecycle : data collectio...Show moreLast updated: 24 days ago
- Promoted
Senior Manager - Risk and Compliance
Good Business LabThane, IN We use rigorous academic research to prove that worker well-being programs have business impacts.We develop market-ready, scalable interventions that benefit both workers and businesses.Our goal is...Show moreLast updated: 4 days ago
- Promoted
Associate Director - Technology Risk Advisory
JFHRMumbai, India ROLE SUMMARY : The Associate Director of Technology Risk Advisory will lead and oversee the development and growth of a high-performing Technology R...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate- Trust and Safety Engineering
Radixmumbai, maharashtra, in We are seeking a dedicated and analytical Senior Associate – Trust & Safety Engineer to join our Trust & Safety operations at Radix.
In this role, you will play a critical part in protecting the int...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate
BDO IndiaMumbai, Maharashtra, India Roles & Responsibilities : Maintenance of books of account in accounting software- D365 Supervised a team of atleast 2 members Review and guide the team managing AP process and expense claims Mo...Show moreLast updated: 22 days ago
- Promoted
Senior Associate, Specialist, Credit Portfolio Reporting, Risk Management Group
ConfidentialMumbai, India Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile.We partner with o...Show moreLast updated: 8 days ago
- Promoted
Senior Associate, Specialist, Business Audit
ConfidentialMumbai, India Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group.We conduct independent checks to ensure that the Group's risk and control process...Show moreLast updated: 8 days ago
- Promoted
Senior Associate Credit
Castellan Real Estate PartnersThane, IN Job Description : Senior Associate Credit.We are seeking a motivated and detail-oriented.The successful candidate will have 7-8 years of relevant credit experience and will work closely with the US ...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate - Audit
Grant Thornton INDUSthane, maharashtra, in As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and t...Show moreLast updated: 25 days ago
- Promoted
Senior Associate- Risk & Quality-Mumbai
BDO IndiaMumbai, Maharashtra, India BDO India Services Private Limited is the India member firm of BDO International.BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and ...Show moreLast updated: 1 day ago
- Promoted
Associate - Risk
ConfidentialMumbai, India Linedata is an award-winning software solutions company.We believe finance matters to our society as much as energy to life and fueling financial transformation is vital for development and leaders...Show moreLast updated: 8 days ago
- Promoted
Sr. Associate - Risk Advisory
Cherry BekaertThāne, Republic Of India, IN Cherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients.
We are seeking a Senior Associate (HITRUST) to joi...Show moreLast updated: 18 days ago
- Promoted
- New!
Senior Associate, Team Lead, Credit Approval, Risk Management Group
ConfidentialMumbai, India Adopt a dynamic risk management approach to pro-actively monitor the collateral valuation trends for various types of properties in different locations where DBS has taken / proposes to take proper...Show moreLast updated: 6 hours ago
- Promoted
Risk Architecture - Sr Associate
ConfidentialMumbai In the Risk Execution and Strategy team you will be part of a.This role will partner with technology groups, business partners, project analysts / managers, and external vendor resources to plan and ...Show moreLast updated: 8 days ago