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Manager, Risk
Manager, RiskConfidential • Bengaluru / Bangalore
Manager, Risk

Manager, Risk

Confidential • Bengaluru / Bangalore
15 days ago
Job description

Responsibilities

Team Management and Governance

  • Lead and manage the India Risk Management team covering Risk and Assurance activities.
  • Ensure timely completion of all deliverables and leadership requests.
  • Drive cross-training and establish effective backup plans within the team.
  • Develop and execute strategic plans for the Risk Management function in India.

Policies, Standards, and Procedures (PSP) Governance

  • Review and ensure compliance with Enterprise Policy Program standards.
  • Track creation, renewal, expiry, and adherence of India-wide policies and standards.
  • Maintain a comprehensive repository of organizational documents.
  • Influence updates to policies and standards to strengthen risk management.
  • Draft and maintain Risk Management PSPs and SOPs as scope expands.
  • Corporate Insurance Management

  • Renew and manage insurance policies including Worker's Compensation, Property, D&O Liability, and CGL.
  • Coordinate with insurance brokers for renewals and claims management.
  • Physical Records Management

  • Oversee storage and transport of physical records through third-party vendors.
  • Maintain inventory index to track data retention as per statutory requirements.
  • Internal Audit Coordination

  • Finalize vendor selection and audit calendar for annual Internal Audit.
  • Draft scope, coordinate internal teams, and facilitate audit execution.
  • Support timely closure of audit observations and report status to Leadership Team (LT).
  • Risk Reporting and Assurance

  • Prepare and present India-level Risk Reports aligned to Enterprise Risk Management framework.
  • Report on key risk areas including phishing drills, data certification, sensitive data assessments, and HDD remediation.
  • Coordinate monthly and quarterly assurance reporting to Risk Head and LT.
  • Collaborate with US Risk Office and Cyber teams to enhance Risk Reporting coverage.
  • Controls and Assurance Management

  • Prepare monthly controls execution reports and coordinate with Capital One US and India support teams.
  • Report on IA TPM, ABAC, BCP testing, and Standard Adherence Assessments.
  • Statutory and Leadership Reporting

  • Maintain governance artefacts (Vision, Roadmap, etc.) under SLQ2CQ framework.
  • Present Risk and Assurance reports in Monthly Business Review and Quarterly Risk, Legal & Tech Committee meetings.
  • Risk Framework Development

  • Ideate and implement India Risk Management framework across risk taxonomy.
  • Refresh framework periodically based on emerging business risks.
  • Partner with cross-functional teams to conduct Process Level Assessments.
  • Maintain strong relationships with stakeholders to ensure timely delivery and effective governance.
  • Basic Qualifications

  • Bachelor's degree.
  • Minimum 11 years of experience in Banking or Risk Management.
  • Minimum 4 years of experience in Enterprise Risk Management.
  • Preferred Qualifications

  • 12+ years of experience in Risk Management.
  • Enterprise Risk Management Level 2 qualification (IRM).
  • Strong understanding of COSO framework, ISO 31000, and ISO 27001 standards.
  • Skills Required

    Risk Assessment, Data Analysis, Regulatory Compliance, Risk Mitigation, Project Management, Financial Modeling, Quantitative Analysis

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    Risk Manager • Bengaluru / Bangalore

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