Senior Manager – Governance, Risk and Compliance

The role is with a leading NBFC Company.

Designation: Sr. Manager / Assistant Vice President

Role: EGRC – Product and Process

Reporting: VP - EGRC – Product and Process

Location: Mumbai.

Work Days: 5.

Role Overview:

The primary purpose of the profile is to facilitate the implementation of the Governance, Risk, and Compliance program within the organisation. They will support review of risk and controls, which entail comprehensive coverage of risk universe at activity level and assess adequacy of controls to mitigate risk of operational & technology failures and regulatory noncompliance. They will also participate in the design of registers/templates and workflows in the GRC tool, with a primary objective to provide a unified view of risk at the entity level.

Responsibilities

• Lead risk assessments and profiling for business units and operational activities
• Stay updated on regulatory changes and adapt risk management practices accordingly
• Ensure policies/processes are designed to comply with all relevant regulatory requirements and internal policies.
• Engage with stakeholders to understand processes and facilitate documentation of controls
• Provide oversight and challenge business units on risk management practices.
• Carry out risk aggregation exercise to provide unified view of risk
• Promote the use of advanced technologies and data analytics in risk management
• Act as a key point of contact for risk-related matters pertaining to business and operations