Talent.com
Manager- Risk and Compliance

Manager- Risk and Compliance

ConfidentialGurgaon / Gurugram
1 day ago
Job description

Job Title :  Manager – Risk and Compliance

Location :  Gurugram

Employment Type :  Full-Time

Job Overview

The Manager – Risk and Compliance will support the Audit Talent Deployment team in managing and enhancing SoQM (System of Quality Management) processes within Audit resourcing. The role requires strong knowledge of SoQM, risk controls, audit resourcing, and the ability to work with senior stakeholders while driving compliance and operational excellence.

Key Responsibilities

  • Monitor and manage SoQM controls across Audit Resourcing to ensure compliance.
  • Handle planning and BAU exceptions, including technical overlays and accreditations.
  • Address SoQM-related queries from internal and external stakeholders.
  • Provide guidance on SoQM policies and identify risks in current processes.
  • Lead continuous improvements for resourcing controls, workflows, and governance.
  • Develop and maintain reporting aligned with SoQM and regulatory requirements.
  • Use data tools to track control effectiveness and operational performance.
  • Manage ad-hoc projects across Talent Deployment and Workforce Management.
  • Build and maintain strong relationships with senior leadership and cross-functional teams.

Skills & Experience Required

  • Strong understanding of SoQM and Audit resourcing processes.
  • Excellent stakeholder and relationship management skills.
  • Strong analytical mindset with proficiency in Excel and reporting.
  • Ability to work in a dynamic environment and handle ambiguity.
  • Experience interacting with and presenting to senior leadership.
  • Strong verbal and written communication and presentation skills.
  • Note :

    1. Applications will only be accepted through the ATS link provided above. Profiles shared through other means will not be considered.

    2. Prolegion does not charge any fee from candidates at any stage. If anyone approaches you for money in exchange for this opportunity, treat it as fraud and report it to us immediately.

    Skills Required

    Risk Management

    Create a job alert for this search

    Risk And Compliance Manager • Gurgaon / Gurugram

    Related jobs
    • Promoted
    Governance, Risk, and Compliance (GRC) Manager

    Governance, Risk, and Compliance (GRC) Manager

    DigileDelhi, India
    We are seeking a highly experienced.Governance, Risk, and Compliance (GRC) Manager.The ideal candidate will have deep expertise in. HITRUST CSF, ISO 27001 : 2022, SOC 2 Type II, NIST 800-53 , and othe...Show moreLast updated: 17 days ago
    • Promoted
    Security and Compliance Manager

    Security and Compliance Manager

    Visit HealthNoida, Uttar Pradesh, India
    Visit Health is a pioneering health-tech platform, founded in 2016 by BITS Pilani alumni, dedicated to making healthcare accessible, affordable, and preventive. Originated as a telemedicine platform...Show moreLast updated: 18 days ago
    • Promoted
    Senior Compliance Manager

    Senior Compliance Manager

    KuCoin ExchangeGhaziabad, IN
    Maintain registration and license in India.Provide compliance support to all business units of the company in India.Manage KYC and AML matters, to implement controls over KYC and AML in order to co...Show moreLast updated: 11 days ago
    • Promoted
    Senior Compliance Manager

    Senior Compliance Manager

    Innodata Inc.Noida, Uttar Pradesh, India
    This role will work closely with the CISO to strengthen governance, ensure regulatory compliance, enhance awareness, and align cybersecurity with business objectives across our global operations.IS...Show moreLast updated: 17 days ago
    • Promoted
    Manager P&CI - Risk Management

    Manager P&CI - Risk Management

    United Breweries Ltd.Delhi, India
    Job Title : Manager P&CI - Sales & Marketing / Commerce, BP.Location : Bangalore Qualifications & Experience - CA / CMA / ACCA / CPA / MBA, 4 - 6 years of experience in internal controls, process improvement...Show moreLast updated: 8 days ago
    • Promoted
    Risk Management

    Risk Management

    Anand Rathi GroupDelhi, India
    Anand Rathi Global Intermediaries Limited (Stock Broker).Company Overview We are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading...Show moreLast updated: 30+ days ago
    • Promoted
    Operational Risk -Assistant Manager

    Operational Risk -Assistant Manager

    KPMG IndiaDelhi, India
    KPMG entities in India are professional services firm(s).These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993.Our professionals leve...Show moreLast updated: 17 days ago
    • Promoted
    Manager / AVP - Global Market, Market Risk Compliance [T500-20757]

    Manager / AVP - Global Market, Market Risk Compliance [T500-20757]

    MUFGDelhi, India
    Japan’s premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busin...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Risk Policy Manager-Two-Wheeler Loans

    Risk Policy Manager-Two-Wheeler Loans

    Home Credit IndiaGurugram, Haryana, India
    Responsible for defining the credit underwriting framework for new as well as existing to bank customers.Defining the strategies for Credit Approval and Credit Limit assignment.Monitoring & meeting...Show moreLast updated: 8 hours ago
    • Promoted
    Manager - Credit Risk

    Manager - Credit Risk

    NaviDelhi, India
    About the Team The Risk team at Navi is responsible for identifying, assessing, and mitigating potential risks across the organization. The Credit Risk team, part of the Risk function at Navi, revie...Show moreLast updated: 10 days ago
    • Promoted
    • New!
    Compliance Manager

    Compliance Manager

    Techmatters TechnologiesDelhi, India
    Role Overview We are seeking a sharp and experienced.They will work closely with our operations and business development teams to ensure regulatory compliance, mitigate risks, and maintain the inte...Show moreLast updated: 2 hours ago
    • Promoted
    Senior Manager -Risk & Compliance

    Senior Manager -Risk & Compliance

    FlipkartDelhi, India
    Stakeholder Management, Business Excellence, Risk Management Desirable Skills -.Customer Experience Education / Qualification -. A Bachelor's degree in Business Administration, Finance, Information Te...Show moreLast updated: 10 days ago
    • Promoted
    • New!
    Deputy Manager - Compliance

    Deputy Manager - Compliance

    Canara HSBC Life InsuranceGurugram, Haryana, India
    Impact on the Business / Function.Disseminate new regulations / exposure drafts to the respective functions and have meetings with them and ensure timely implementation of the new regulations via Com...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Senior Manager / Manager - Underwriting

    Senior Manager / Manager - Underwriting

    Canara HSBC Life InsuranceGurugram, Haryana, India
    Underwriting of Medical and Non-Medical cases as per the guidelines.Assessment of risk as per the company's philosophy and supporting guidelines. Adhering to agreed TAT for processing of cases.Maint...Show moreLast updated: 4 hours ago
    • Promoted
    Senior Manager-Risk Assessment

    Senior Manager-Risk Assessment

    HCLTechDelhi, 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 moreLast updated: 30+ days ago
    • Promoted
    Principal Officer / Compliance Manager

    Principal Officer / Compliance Manager

    CoinWDelhi, India, India
    The Principal Officer (PO) shall be an officer at the management level.To avoid conflict of interest, PO should be exclusively for responsibilities as cast under chapter IV of the PML Act and not b...Show moreLast updated: 17 days ago
    • Promoted
    Senior Manager Risk Management

    Senior Manager Risk Management

    EXLNoida, Uttar Pradesh, 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 moreLast updated: 9 days ago
    • Promoted
    Manager Enterprise Risk

    Manager Enterprise Risk

    Ujjivan Small Finance BankDelhi, India
    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 moreLast updated: 30+ days ago