Senior Manager – Risk & Controls

Location: India

Job Summary

The Senior Manager is the Risk Subject Matter Expert (SME) responsible for identifying, assessing, and mitigating risks within the organisation. This role involves providing expert advice and guidance on risk-related issues, ensuring compliance with regulatory requirements, and supporting the development and implementation of risk management strategies.

Key ResponsibilitiesStrategic Leadership

- Lead the development and execution of risk management and controls strategies for assigned business streams, ensuring alignment with the organisation’s overall risk framework.
- Act as a trusted advisor to senior management, providing expert guidance on risk and controls matters.

Risk Assessment and Controls Design

- Conduct thorough risk assessments across multiple business streams to identify potential risks and vulnerabilities.
- Design, implement, and monitor effective controls to mitigate identified risks, ensuring compliance with regulatory requirements and industry best practices.

Workstream Management

- Lead and manage all activities within the assigned workstream, ensuring alignment with overall program or project objectives.
- Develop detailed workstream plans, including timelines, resources, and milestones.
- Monitor progress and adjust plans as necessary to stay on track.

Stakeholder Engagement

- Serve as the primary point of contact for risk and controls issues within assigned streams, engaging with key stakeholders across the organisation.
- Facilitate cross-functional collaboration to integrate risk and control measures into business processes.

Project Management

- Lead risk and controls projects,



ensuring timely delivery and alignment with organisational objectives.
- Coordinate with other project teams to ensure that risk management considerations are incorporated into relevant projects.

Training & Awareness

- Develop and deliver training programs to raise awareness of risk management practices across the organisation.

QualificationsEssential

- 10+ years of experience in risk management, internal controls, audit, or a related field, with a strong focus on leadership and strategic planning.
- Proven track record in leading and executing risk and controls initiatives across multiple business streams.
- Extensive experience in assessing the risks and controls environment for Banking and Other Financial Services industry.
- High level of attention to detail and accuracy, particularly in risk assessment and controls design.
- Expertise in risk management frameworks such as COSO and ISO 31000 and controls standards such as SOX and GDPR.
- Proficiency in risk management tools and software such as SAP GRC and Archer.
- Solid leadership abilities with experience managing and mentoring teams.
- Excellent project management skills with the ability to lead complex projects and initiatives.

Preferred

- Bachelor’s or Master’s degree in Risk Management, Finance, Business Administration, or a related field.
- Professional certifications such as Certified Risk Manager (CRM), Certified Risk Management Professional (CRMP), or equivalent.
- In-depth knowledge of risk management principles, regulatory requirements, and industry best practices.
- Strong analytical skills with the ability to identify and assess complex risks.
- Excellent communication and presentation skills.

Pay: From ₹2,100,000.00 per year

Work Location: In person

📌 Senior Manager Risk management (India)
🏢 Clock Edge Technologies
📍 India