Role & responsibilities

Lead and enhance the enterprise-wide risk management framework across telecom accounts and regions

Client contractual obligations and SLAs

Risk & Control Self-Assessments (RCSA)

Risk Control Matrix (RCM)

Develop and execute a risk-based annual audit plan covering Delivery and Support Functions

Lead the enterprise fraud risk framework across telecom operations.

Identify vulnerabilities across operational processes, commissions, customer onboarding, and system access, etc.

Establish preventive and detective control mechanisms.

Oversee fraud investigations in coordination with HR, Legal, and client stakeholders.

Drive capability development across Risk, Audit, and Fraud domains.

Establish transparent performance management, succession planning, and competency frameworks

Preferred candidate profile

Bachelors degree (Mandatory)

12+ years of experience in Risk, Internal Audit, Compliance, or Fraud Management

📌 Leader Enterprise Risk & Internal Audit Mumbai
🏢 IndiHire Consultants
📍 Mumbai