Sr. Manager - Risk ( ORM & ERM)

This role is for one of the Weekday's clients

Salary range : Rs 1800000 - Rs 3000000 (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 Responsibilities

1. 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)

3. Governance & Compliance

4. Reporting & Analytics

Required Experience & Skills