Risk Management Specialist

Senior Manager/AVP - Enterprise Risk & Governance

Job Purpose :

Responsible for all operational activities in the Enterprise Risk Management function.

• Prepare and implement Enterprise Risk Management framework across the organization.
• Design and implement robust internal control systeem.
• Identify, evaluate, and document control weaknesses and deficiencies; and develop recommendations for risk mitigation and improvement
• Preparation and maintenance of Risk Registers (RCSA)
• Conduct regular review of current business processes, identify control gaps and deficiencies and develop recommendations for risk mitigation and improvement of business processes
• Communicate effectively with people at all levels of the company from process owners to senior management to understand the risks and communicate methodologies for risk mitigation.
• Updating Enterprise Risk Policy accommodating changing regulatory / strategic scenarios to ensure that the policy reflects best practice.
• Assisting the Principal Risk Owners with the identification of key risks and mitigating controls in their business units, as well as action plans to address any gaps in the mitigating measures identified.
• Preparing reports for the Risk Committee, Executive Management Team and Board Committees
• Develop an integrated risk reporting framework enabling focused attention on the critical risks

Educational Qualification:

Graduate in finance/management / risk management or equivalent from a reputed institute. FRM, CFA, CBCP, and similar certifications will be preferred.

Expereince:

10-12 years experience in similar role

Skills Required:

Knowledge and understanding of Exchange ecosystem and operations