Senior Manager – Risk Assurance (Mumbai)

Senior Manager – Risk Assurance (Mumbai)

09 Sep
|
VARITE
|
Mumbai

09 Sep

VARITE

Mumbai

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

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: senior manager – risk assurance (mumbai) / mumbai