Risk and Control Manager

5 - 9 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Risk Manager, you will play a crucial role in proactively driving the assessment and implementation of risk framework and policy compliance within the organization. Your responsibilities will include managing risks, supporting the management team in identifying and assessing risks, and collaborating with senior stakeholders to develop and deliver remedial action plans for identified risks. You will also be instrumental in fostering a culture of proactive risk management, continuous improvement, and achieving the risk objectives of the company. Additionally, you will be involved in designing Internal Controls Review Procedures and Work Programs, evaluating the adequacy and effectiveness of operational and financial controls across the merchant life cycle, and providing exception reports regularly. It will be your accountability to identify, assess, manage, and report risks within your area of responsibility, including supporting formal risk management activities such as Risk Control Self Assessments and ensuring timely closure of Assurance actions. You will analyze risk reporting and metrics to inform decision-making processes, educate teams on the operational risk framework and conduct risk obligations, and stay informed about industry trends, regulatory changes, and business issues affecting self-certification. Your expertise in regulatory knowledge, business understanding, and judgment will enable you to quickly identify underlying issues and escalate them as necessary. In terms of requirements, successful candidates for this role must demonstrate the ability to manage their workflow and that of direct reports effectively, meet deadlines, and possess strong communication skills to collaborate within the team and engage with stakeholders across the organization. The role also requires skills in assessing business financial and credit risks, financial and other risk analysis, data analytics, reporting, numerical proficiency, financial planning, analytical thinking, problem-solving aptitude, and a degree in Business, Computer Science, or a related field. Join us as a Risk Manager and contribute to driving the risk framework, policy compliance, and strategic action plans for the organization.,

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