Company Name: VARITE India Private Limited
About The Client:
An Indian multinational information technology services and consulting company, part of a larger conglomerate, is headquartered in Pune, with its registered office in Mumbai. With a workforce exceeding 146,000 professionals spread across 90 countries, it is a significant presence globally.
In 2013, it completed a merger with another company, further solidifying its position in the market. Recognized as one of the top Big Tech companies in India, it boasts a considerable number of active clients. Additionally, it has garnered recognition in various industry rankings and lists.
About The Job:
- The Senior Manager – Risk Assurance will lead the organization’s Enterprise Risk Management, Internal Audit, and Fraud Risk portfolios across global telecom BPO operations.
- This is a strategic leadership role responsible for strengthening governance frameworks, ensuring contractual and regulatory compliance across geographies, driving audit excellence, proactively identifying fraud risks,
and embedding a mature risk culture across delivery and support functions.
- The role requires solid stakeholder management across global telecom clients, delivery leaders, and corporate functions, while balancing governance rigor with operational agility.
Essential Job Functions:
Enterprise Risk Management (ERM)
- Lead and enhance the enterprise-wide risk management framework across telecom accounts and regions.
- Ensure adherence to:
- Client contractual obligations and SLAs
- Telecom regulatory requirements across operating geographies
- Data privacy, information security, and compliance mandates
- Design and implement:
- Risk & Control Self-Assessments (RCSA)
- Risk Control Matrix (RCM)
- Risk registers and mitigation tracking
- Key Risk Indicators (KRIs) and dashboards
- Conduct periodic risk reviews with senior leadership.
- Drive measurable improvements in risk maturity.
- Provide structured risk reporting to executive
📌 Senior Manager – Risk Assurance (Mumbai)
🏢 VARITE
📍 Mumbai