Enterprise Risk Manager

Clifford Chance

3 - 7 years

14 - 18 Lacs

new delhi gurugram

Posted:1 day ago| Platform:

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Skills Required

enterprise risk management erm risk compliance manager internal audit assurance information security consulting professional services risk management continuous improvement

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support the delivery and continuous improvement of the firms Enterprise Risk Management (ERM) Framework, designing, implementing and operationalising a wide range of improvements.
Support the drafting of regular risk reporting to management, ensuring it is fit for purpose and timely, aligning to Committee schedules and business requirements, up to and including the Executive Risk Committee, Executive Leadership Group and Audit & Risk Committee.
Lead on the enhancement of current risk reporting, to communicate risk findings to key stakeholders in a clear and concise manner and ensure proactive management of risks.
Conduct regular and on-going risk assessments in line with the Firms Enterprise Risk Management Framework, ensuring the integrity and timely completion of risk and control identification across specified regions and key functions. Evaluate risk levels and implications, work with regions and key functions to develop and track both qualitative and quantitative Risk Appetite metrics, and Key Risk Indicators, formulate action plans and track action items to mitigate key risks.
Support the continuous improvement of the firms emerging risk oversight framework, in line with best practice.
Provide advice, guidance and challenge in relation to ERM oversight and internal control effectiveness.
Lead the development and implementation of the firms risk culture framework and supporting reporting templates.
Foster a strong risk culture within the organisation.
Support the implementation and embedding of the ERM functional strategy.
Be considered an SME in relation to best practice risk management processes and prepare and deliver ad-hoc training and communications on risk management topics and trends. Where required by the Head of ERM/CRCO, oversee various incident reporting logs.
Maintain an in-depth knowledge of the operating environment for the firm, including knowledge of the wider legal sector as well as developments at key comparable Firms and clients.
As may be requested by the CRCO from time to time, compile and analyse data and information about the Firm, its practices and regulatory obligations.
Act as a primary contact for the business where risk matters are concerned, escalating to the CRCO and/or consulting other stakeholders as and when required.
Maintain relationships across the network to ensure business and enterprise risks are regularly escalated to the team.
Drive the development and embedding of risk management activity into key processes as and when required by functional management.
Act as primary liaison with Internal Audit to oversee assurance activity and ensure integration between IA and ERM, including overseeing completion of Legal, Risk & Compliance audit findings.
Represent the Risk & Compliance function on committees, project boards and working groups as and when required, keeping Risk & Compliance team members informed of developments and coordinating comments from the broader Risk & Compliance function.

Qualifications

Your Experience

Experience:

Significant knowledge and experience in relation to Enterprise Risk Management
Delivery of ERM frameworks or similar in a professional services context
A minimum of 7 years relevant Risk Management experience within a regulated environment
Knowledge of the legal sector

Skills:

Demonstrate expert knowledge of risk practices and techniques
Ability to collaborate with a range of internal senior stakeholders on complex concepts.
Ability to influence and deliver firm-wide improvements and objectives, by applying expertise to complex challenges and/or projects that have a broad strategic impact on the firm.
Ability to work on your own and lead where required.
Broad knowledge of operations across all aspects of a professional services firm
Clear commercial awareness and ability to communicate risks in an insightful way that is appropriate for different audiences
Proficient in Office suite
Excellent presentation and communication skills
Excellent organisational skills

Qualifications

Masters degree level or equivalent
Professional qualification in Risk Management (e.g. IRM) would be beneficial

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