Risk Manager

As a Risk Manager in Chennai, you will be responsible for the following: - Acting as the primary interface for Clusters & Clients on Process Risk Reviews, Inherent Risk Reviews (Audits), and Risk assessments. - Leading audits with end-to-end ownership including audit planning, work allocation, fieldwork, and report issuance. - Identifying Risks across Operational, Contractual & Data Security, and categorizing risks and vulnerabilities across delivery and support functions. - Evaluating the materiality of issues and recommending effective control measures/process improvements to manage residual risks. - Preparing comprehensive audit reports and presenting findings to delivery units, senior leadership, and clients. - Maintaining an effective interface with Management for updates on audit plan/status, key risks, and controls. - Conducting independent root cause analysis and investigations for errors & risk events reported. - Tracking and validating Corrective / Preventive actions for risk mitigation. - Sharing best practices and creating risk awareness among delivery leaders. - Conducting readiness checks for external audits and assessments. Qualifications required: - Minimum 8-16 years of experience in Risk Management. - CA/MBA qualification preferred. The company is in the ITES/BPO/KPO industry and the required education is B Com. The job is a Full Time, Permanent position with the key skill being RISK MANAGEMENT.,