Manager – Risk & Controls | India

CTC: 16LPA

We are hiring a Manager – Risk & Controls in India to identify, assess, monitor, and mitigate organisational risks while strengthening the effectiveness of internal controls.

Key Responsibilities
Conduct comprehensive risk assessments across financial, operational, and compliance areas.
Evaluate the design and effectiveness of internal controls and recommend improvements.
Design and implement controls to address identified risks and regulatory requirements.
Lead internal control testing, including scoping, execution, documentation, and reporting.
Develop and execute control testing plans and communicate findings to stakeholders.
Provide training and mentorship to junior risk analysts and team members.
Collaborate with Finance, Legal, Compliance, Operations, and other cross-functional teams.

Required Skills & Qualifications
5–8 years of experience in Controls Management and Controls Self-Assessment.
Solid knowledge of risk and controls management frameworks, methodologies, and regulatory requirements.




Proficiency in risk and controls management software/tools.
Excellent verbal, written, communication, and presentation skills.
Solid analytical, problem-solving, and attention-to-detail skills.
Ability to work independently and collaboratively in a quick-paced environment.
Experience in the Banking & Finance industry is essential.

Preferred Qualifications
Bachelor’s degree in Risk Management, Finance, Economics, Business Administration, or a related field; Master’s preferred.
Professional certifications such as CRA, CRMP, or equivalent.
Understanding of at least one of the following:
Corporate & Institutional Banking, including Financial Markets
Transaction Banking
Credit Risk Monitoring

Location: India Experience: 5–8 Years

Industry: Banking & Finance

Role: Manager – Risk & Controls

Pay: From ₹1,600,000.00 per year

Work Location: In person

📌 Risk Management Manager Gurugram (India)
🏢 Clock Edge Technologies
📍 India