Enterprise Risk Manager

Key Responsibilities:

• Develop Operational risk policies under a framework and identify risks due to process, systems, and people in the business processes
• Maintain the risk register up to date-based process walk throughs and other incidents
• Periodically do assessments of the processes and check the effectiveness of the controls established and report any gaps
• Evaluate risks on any new processes and technologies before implementation and sign off
• Effectively perform the technical components of risk assessments to provide an accurate view of current risk state
• Assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Conduct workshops and brainstorming sessions for business functions and providing support in operational risk identification & assessment
• Travel to different business locations as required and check the adherence to process and controls
• Coordinate all Audit Committee Meetings, presentation and leading discussions on risk, internal audit, control effectiveness & efficiency

Qualifications:

• Masters / Bachelors degree in Finance, Risk Management, Business Administration, or a related field;(CFA, FRM) are a plus.
• 2 to 5 years of experience in Operational risk management or related roles within the NBFC or banking sector.
• Strong understanding of risk management principles, regulatory requirements, and best practices.
• Proficiency in risk assessment methodologies, data analysis, and risk reporting tools.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong communication and interpersonal skills, capable of engaging effectively with stakeholders at all levels.
• Ability to work independently and collaboratively in a dynamic environment.