6 Risk Frameworks Jobs

You will be a part of Groww, a team dedicated to providing accessible financial services to every Indian through a diverse platform. Customer satisfaction is our top priority, and we strive to cater to their needs and convenience in every aspect of our products and services. Our team embodies qualities such as ownership, customer-centricity, integrity, and a drive to challenge conventions. The vision at Groww is to equip every individual with the knowledge, tools, and confidence to make well-informed financial decisions. Through our innovative multi-product platform, we aim to empower Indians and establish ourselves as a reliable financial partner for millions in the long run. Our work culture, which promotes collaboration, transparency, and open communication, is the key to our success as India's fastest-growing financial services company. We believe in providing a conducive environment where hierarchies are minimal, and individuals are encouraged to showcase their best abilities and build a rewarding career. As part of your role, your responsibilities will include closing monthly accounts accurately, preparing and reviewing MIS reports for management, conducting periodic GL and process reviews, ensuring internal controls in accounting processes, preparing financial statements, ensuring statutory and regulatory compliance, coordinating various audits, monitoring metrics and reports, and staying updated with SEBI guidelines. To excel in this role, you should be proficient in ERP systems like Oracle or SAP, have experience in SQL and Advanced Excel/Google Sheets, possess strong problem-solving skills and business acumen, be solution-oriented, have effective communication and stakeholder management skills, understand accounting principles, be well-versed in IND AS and IFC implementation, have knowledge of transfer pricing, corporate governance, risk frameworks, taxation, organizational and leadership skills, and demonstrate an analytical mind with strategic abilities. Join us if you share our passion for innovation and are committed to creating something extraordinary. Let's work together to redefine the financial landscape for every Indian.,

As a member of the Risk & Compliance team at HSBC, you will play a crucial role in supporting Risk Stewards with internal and external events, offering valuable insights and learnings related to controls. Your influence will extend to guiding the 1LOD and ERM Business & Functions team to effectively carry out their roles in managing resilience risk within the Group's frameworks and appetite. It will be essential for you to establish and nurture relationships with external partners, regulators, industry bodies, and other stakeholders to stay abreast of industry developments. Collaborating with the ERM Business & Functions team and the wider RR Specialist team, you will contribute to fostering diversity and upholding the core values of HSBC. To excel in this role, you should possess a strong foundation in risk management along with relevant experience. Your expertise should encompass a comprehensive understanding of risk frameworks, policies, and practical experience in risk and controls management. A Bachelor's or Master's degree from a reputable university, coupled with professional certifications in specialized disciplines, will be advantageous. Your responsibilities will include providing expert advice, delivering Risk Steward Policies, overseeing, reviewing, and challenging risks and controls, and applying risk management in the appropriate context. By joining HSBC, you will have the opportunity to make a tangible impact and contribute to the organization's mission of enabling businesses to thrive, economies to prosper, and individuals to achieve their aspirations. Your application data will be handled in accordance with HSBC's Privacy Statement. For more information, refer to the statement available on our official website. At HSBC, you will not only advance your career but also make a meaningful difference in the world.,

As an Assistant Manager of Risk Stewardship Process Optimization at HSBC, you will play a crucial role in supporting the stakeholders in stewardship tasks related to various risk and control activities. Your responsibilities will include identifying emerging risk and control risks, collaborating with risk stewards and senior management, and providing recommendations to enhance risk management practices. You will be responsible for overseeing the Risk Steward Support Generic mailbox, ensuring prompt responses to mails, and escalating stakeholder issues effectively for timely resolution. Collaboration with stakeholders across the HSBC Group, including country risk stewards and Group RC, will be essential to support the stewardship tasks effectively. In this role, you will provide constructive feedback to team members, foster a knowledge-sharing environment, and develop both soft skills and technical competency. Performance of stewardship tasks as per standards, delivering products that promote an active risk management culture, and implementing tracking protocols for oversight will be key aspects of your responsibilities. To succeed in this role, you should have a strong understanding of risk management frameworks, regulatory compliance risks, and business processes. Your ability to work collaboratively within teams, attention to detail, excellent communication skills, and integrity will be crucial. Additionally, you will be expected to provide input into the design and implementation of enhancements to HSBC's risk framework components. Joining HSBC means being part of a culture that values all employees, fosters professional development, offers flexible working arrangements, and promotes growth within an inclusive and diverse environment. Your commitment to upholding professional standards and contributing to the continual improvement of risk management practices will be highly valued in this role.,

Lead governance, risk, and compliance initiatives across cyber domains. Develop risk frameworks, align with global regulations, and interface with leadership and auditors. Required Candidate profile Strategic cyber risk leader with experience in GRC, regulatory compliance, and cyber risk frameworks. Ability to drive governance programs and manage stakeholder communication

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the objective of mitigating the risks and improving financial & operational performance. - Execute audits from risk assessment, audit planning & scoping to execution & reporting. - Prepare / review RCMs, process notes, flow charts, and other working papers. - Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans. - Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations, and report significant issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees. - Ensure the overall quality of audit reports and audit documentation based on methodology - Plan resource and budget for audit and be able to lead the audit team - Collaborate with cross-functional teams to implement corrective actions and enhance internal controls. - Stay updated on industry regulations, best practices, and emerging trends. - Work collaboratively in a fast-paced, multi-dimensional team to ensure timely completion of projects. - Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management. - Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans. - Drives planning, design, and implementation of audit analytics in projects. Understands existing datasets, DBs and good understanding of data quality and ability to test / validate accuracy, completeness, and usability of data. - Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes. - Demonstrates good understanding of data governance processes, practices, policies, and guidelines. -Execute Internal Audit fieldwork based on the acquired process and data understanding. Essential Skills/Qualification - Min 7 years of post-qualification experience in internal audit and/ or Statutory audit - Chartered Accountant or equivalent qualification - Sound understanding of control environment, compliance, and risk frameworks. - Sound understanding of financial reporting frameworks and key accounting ERPs. - Excellent written and verbal communication skills. - Strong problem solving and analytical skills. - Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done. - Demonstrate ability for seamless execution, continuous improvement and problem solving. Preferred Skills & Qualification - Experience in Financial internal audits and/or Statutory Audits with Big4 or organization risk and control functions. - Prior industry experience - Experience in Accounting software such as Oracle, SAP and Microsoft Dynamics etc. - Data Analytics Skill sets such as SQL, Python, Qliksense - Build SQL scripts and perform data analysis to create valuable insights to aid Internal Audits. - Review quantitative analysis that translates data into actionable insights. - Experience in analysing very large, complex, multi-dimensional data sets for risks and issue trends.

Function: Risk & Governance Consulting Role Overview: We are looking for dynamic professionals to join our growing Risk & Governance team. This role involves delivering high-impact risk consulting and internal audit solutions for top-tier clients across industries. Key Responsibilities: Lead and manage Enterprise Risk Management (ERM) and Internal Audit engagements Assist clients in establishing internal controls, policies, and governance frameworks Evaluate compliance risks and develop robust mitigation strategies Support clients in policy creation, regulatory reporting, and risk assessments Collaborate with cross-functional teams to improve business processes and risk awareness Present findings and reports to senior management and client leadership Candidate Profile: Experience in ERM, Internal Audit, Compliance, Corporate Governance Strong communication and stakeholder engagement skills Ability to handle complex projects and manage teams Working knowledge of risk frameworks and audit processes Bachelor's or Masters degree in a relevant field (e.g., Business, Finance, Risk, Audit)