Talent.com
Enterprise Risk Manager
Enterprise Risk ManagerNPCI BHIM • India
Enterprise Risk Manager

Enterprise Risk Manager

NPCI BHIM • India
20 hours ago
Job description

Preferred Educational Qualification : CA or MBA

Experience : 7-15 years of relevant experience in risk identification and management, Enterprise Risk Management (ERM), Operational Risk Management (ORM), incident governance, compliance and / or audit.

  • Candidate should have worked extensively on maturing the risk culture through diligent initiatives
  • Ideal candidate having experience in the financial services industry and a working knowledge of regulatory requirements
  • Profound knowledge of Risk Management (regulatory requirements, industry leading practices & trends in ORM and ERM)
  • Ability to articulate complex concepts and information in a clear, concise and structured manner
  • Strong strategic, analytical, and decision-making skills
  • Proven relationship management skills and ability to influence a large and diverse group of stakeholders (often without organizational structure) through persuasion, intellect, experience, strong interpersonal skills etc.
  • Stay abreast of current industry standards, regulations and external environment
  • Develop and maintain knowledge of systems and data to ensure optimal use of technology

Attitude :

  • Fast paced and prompt
  • Energetic and Enthusiastic
  • Self-motivated
  • Be a self-starter and display a proactive approach
  • Job Responsibilities :

  • Risk & Control Self-Assessment (RCSA) :
  • Assist in the execution of RCSA exercises by working with business units to identify inherent risks within processes, systems, and activities.
  • Carry out detailed walkthroughs and process mapping to identify significant risks and controls
  • Document and maintain risk and control matrices for various functions, ensuring completeness and accuracy of data.
  • Help evaluate the design and operating effectiveness of controls identified during RCSA to highlight gaps or weaknesses.
  • Support periodic updates and reviews of RCSA results to keep risk assessments aligned with evolving business environments.
  • Key Risk Indicator (KRI) Monitoring :
  • Collect, analyze, and report on KRIs across different operational areas to monitor risk exposures and trigger early warning signals.
  • Collaborate with relevant departments to ensure KRI data integrity and timeliness.
  • Generate KRI trend reports and escalate any threshold breaches or emerging risks to senior risk management.
  • Operational Loss Tracking and Reporting :
  • Maintain a comprehensive operational loss database, ensuring all loss events are recorded accurately with appropriate details.
  • Assist in root cause analysis of operational losses to identify risk factors and control failures.
  • Facilitate trend analysis and lessons-learned exercises stemming from operational loss data.
  • Operational Incident Review :
  • Participate in the review and analysis of operational risk incidents, including security breaches, system failures, fraud events, and process breakdowns.
  • Document risks and controls pertaining to incident investigation findings and corrective plans.
  • Control Testing and Validation :
  • Assist in planning and execution of control testing activities to verify that risk mitigation measures are functioning as intended.
  • Collect evidence, perform control walkthroughs, and document findings to support control effectiveness assessments.
  • Communicate test results to control owners and follow up on remediation actions for any identified deficiencies.
  • Maintain records of control testing results to support audit and compliance requirements.
  • Risk Awareness and Training Support :
  • Support the development and rollout of risk awareness programs, workshops, and communications to enhance understanding across the organization.
  • Assist in preparing materials, such as newsletters, presentations, and e-learning content related to operational risk.
  • Foster a culture of proactive risk management by engaging with teams to promote compliance with risk policies and procedures.
  • Others :
  • Review new product / process documentation and be able to identify the impact of the same on the Operational risk profile and ensure that adequate mitigation measures / controls are in place
  • Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product / process assessments, targeted risk reviews, major business changes, changes in regulations and changes in the operating environment.
  • Work together with other organizational line of defense (i.e. Compliance, Internal Audit, etc.).
  • Managing and building relationship with ORM vendors.
  • Manage and coordinate various audits for Operational Risk Management (ORM), including Internal, ISO, Infosec, Regulatory, and other audits, to ensure compliance and effective risk management framework is in place.

    Create a job alert for this search

    Manager Enterprise Risk • India

    Related jobs
    Enterprise Risk Manager

    Enterprise Risk Manager

    Paytm Money • Republic Of India, IN
    Job Title : Enterprise Risk Manager (ERM).Broking / Capital Markets / Financial Services.Paytm Money is looking for an experienced Enterprise Risk Manager to strengthen its risk governance framework...Show more
    Last updated: 20 days ago • Promoted
    Application Risk Manager

    Application Risk Manager

    Capgemini • India
    We are seeking a skilled and motivated Application Risk Manager, responsible for leading the strategy, oversight, and execution of risk management practices related to enterprise applications.This ...Show more
    Last updated: 20 hours ago • Promoted • New!
    Manager P&CI - Risk Management

    Manager P&CI - Risk Management

    United Breweries Ltd. • India
    Job Title : Manager P&CI - Sales & Marketing / Commerce, BP.Qualifications & Experience - CA / CMA / ACCA / CPA / MBA, 4 - 6 years of experience in internal controls, process improvement, risk management, or...Show more
    Last updated: 20 hours ago • Promoted • New!
    Risk Management

    Risk Management

    Anand Rathi Group • Republic Of India, IN
    Anand Rathi Global Intermediaries Limited (Stock Broker).We are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, and promoter gr...Show more
    Last updated: 30+ days ago • Promoted
    Manager Enterprise Risk

    Manager Enterprise Risk

    Ujjivan Small Finance Bank • Republic Of India, IN
    These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This section in not intended to be an exha...Show more
    Last updated: 30+ days ago • Promoted
    Enterprise Risk Manager (ERM)

    Enterprise Risk Manager (ERM)

    Paytm Money • India
    Job Title : Enterprise Risk Manager (ERM).Broking / Capital Markets / Financial Services.Paytm Money is looking for an experienced Enterprise Risk Manager to strengthen its risk governance framework...Show more
    Last updated: 20 hours ago • Promoted • New!
    Chief Manager - Risk

    Chief Manager - Risk

    Credit Saison India • India
    Established in 2019, Credit Saison India (CS India) is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled p...Show more
    Last updated: 20 hours ago • Promoted • New!
    Enterprise Risk Manager

    Enterprise Risk Manager

    Generali Central Life Insurance • Republic Of India, IN
    Responsible for Financial and Operational Risk related Reporting to Region / Group.Adoption and Implementation of Generali Group Policies and Guidelines. Carry out annual Operational Risk Assessment (...Show more
    Last updated: 30+ days ago • Promoted
    National Manager- Enterprise Risk

    National Manager- Enterprise Risk

    Ujjivan Small Finance Bank • Republic Of India, IN
    National Manager- Enterprise Risk will play a pivotal role in strengthening the Bank’s enterprise-wide risk management framework. Drive identification, assessment, and monitoring of strategic risks,...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager

    Senior Manager

    PwC Acceleration Center India • India
    A career in our Cyber Data Tech Risk – Enterprise Tech Solutions practice will provide you with the opportunity to help our clients build trust and confidence in their digital and technology-enable...Show more
    Last updated: 20 hours ago • Promoted • New!
    Senior Manager-Risk Assessment

    Senior Manager-Risk Assessment

    HCLTech • India
    The position is a member of Risk & Compliance team within HCL Technologies.The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accord...Show more
    Last updated: 20 hours ago • Promoted • New!
    Manager / Sr. Manager - Risk Management

    Manager / Sr. Manager - Risk Management

    Corenza • India
    The company is one of the world's leading engineering conglomerate.The company has manufacturing facilities in several states of India & across borders. The Risk Manager will be responsible for iden...Show more
    Last updated: 20 hours ago • Promoted • New!
    Lead - Operational Risk Management

    Lead - Operational Risk Management

    Magma General Insurance Limited • Republic Of India, IN
    Chartered Accountant / MBA (Finance) – Preferred but not necessary.Lead and coach team members in risk identification, risk assessment / evaluation and risk treatment approaches.Initiate and develop ...Show more
    Last updated: 2 days ago • Promoted
    Enterprise Risk Manager

    Enterprise Risk Manager

    NPCI BHIM • Republic Of India, IN
    Preferred Educational Qualification : .Enterprise Risk Management (ERM), Operational Risk Management (ORM), incident governance, compliance and / or audit. Candidate should have worked extensively on ma...Show more
    Last updated: 13 days ago • Promoted
    Manager - IT Risk

    Manager - IT Risk

    Grant Thornton INDUS • India
    The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries.Responsibilities include executing business processes, IT control reviews, and...Show more
    Last updated: 20 hours ago • Promoted • New!
    Project Risk Manager

    Project Risk Manager

    Vikram Solar • India
    To ensure smooth and timely project execution by proactively identifying risks, analyzing impact, implementing mitigation plans, and resolving project issues through structured controls and governa...Show more
    Last updated: 20 hours ago • Promoted • New!
    Director Enterprise Cybersecurity

    Director Enterprise Cybersecurity

    The Edge Partnership - The Edge in Asia • India
    Our client is a leading global investment and advisory firm known for its deep expertise in private equity, real estate, and alternative asset management. The ideal professional will lead regional c...Show more
    Last updated: 20 hours ago • Promoted • New!
    Senior Manager Risk Management

    Senior Manager Risk Management

    EXL • India
    Minimum 8 years of experience in conducting cyber risk assessments in domains such as enterprise security, access management, VAPT, SOC, Endpoint Security, Cloud Security (IaaS, SaaS, PaaS), Data P...Show more
    Last updated: 20 hours ago • Promoted • New!