Risk Manager - Chennai - GO/JC/161/2025

Job Title - Risk Manager – Chennai

Candidate Expectations & Responsibilities

Min 8-16 years of experience in Risk Management

CA /MBA Qualification Preferred

Primary interface for Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments.Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance.Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions.Effectively evaluating the materiality of issues and recommending effective control measures/process improvements to control the residual risks.Preparing comprehensive audit reports and presenting to delivery units, Senior leadership, and clients (as and when required).Effective interface with Management for updates on audit plan/status, key risks and controls.Effectively carry out independent root cause analysis and investigations for errors & risk events reported.Ongoing tracking and validation of Corrective / Preventive actions for risk mitigation.Sharing best practices and creating risk awareness among delivery leaders as part of audits and assessments.Conducting readiness checks for external audits and assessments.

Skills Required

RoleRisk Manager - ChennaiIndustry TypeITES/BPO/KPOFunctional AreaRequired EducationB ComEmployment TypeFull Time, PermanentKey Skills

• RISKMANAGEMENT
  

Other Information
Job CodeGO/JC/161/2025Recruiter NameHemalatha