Senior Governance and Risk Leader

Position : Manager / Senior Manager – Enterprise Risk Management & Internal Audit

Location : Bengaluru

Reporting To : Partner / Director – Risk Advisory

Experience : 8–12 years

Qualification : Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBA

Role Overview

The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance governance, compliance, and operational efficiency.

This position requires a blend of technical expertise, analytical acumen, leadership ability, and strong stakeholder management skills to deliver impactful risk advisory solutions.

Key Responsibilities

Enterprise Risk Management & Internal Audit

• Design, develop, and implement Enterprise Risk Management (ERM) frameworks, risk registers, and governance structures.
• Lead risk-based internal audits across business functions, ensuring control effectiveness, regulatory compliance, and process efficiency.
• Identify, evaluate, and monitor key business and operational risks and recommend actionable mitigation measures.
• Execute and oversee annual audit plans, ensuring high-quality deliverables and timely completion.
• Conduct process reviews, internal financial control (IFC) testing, and compliance audits in alignment with professional standards.
• Prepare comprehensive risk and audit reports and present findings to senior management and audit committees.
• Stay abreast of emerging risks, regulatory developments, and best practices in governance and risk management.

Client Management

Business Development & Practice Growth

Key Skills & Competencies

Educational Qualification