Job Title

Senior Risk Assurance Analyst

Business Unit

Integrated Risk Management

Reporting To

Vertical Head - Risk Assurance

Job Function and Role Type

Risk Management Group, Supervisory Role, Travel Occasionally

Version No

1.0

Job Purpose

Provide an independent and objective view on compliance with regulatory requirements. Perform quality checks of indent responses before submission to regulators or internal audits.

Key Responsibilities

Regulatory and Audit Compliance

Ensure all risk-related regulatory and audit requirements are documented.

Track open audit and compliance observations until closure.

Review and challenge risk mitigation plans with function heads.

Align departments towards an audit readiness approach.

Control Environment Strengthening

Collaborate with function heads to strengthen the control environment.

Ensure risks are mitigated, and residual risks are tracked and managed.

Policy and Regulatory Review

Review internal policy requirements and current regulations.

Examine regulatory inspection reports and internal audit reports.

Analyze compliance testing reports and risk-related action points.

Education:

Graduation: BE/B Tech; Postgraduate: M Tech/MBA/MCA/M.Sc.

Certifications:

CA, CFA, CISA.

Key Competencies

People management, analytical skills, communication, delegation,



regulatory knowledge.

Major Stakeholders

Senior Management, Function Heads, Regulators, Compliance Team.

Skills

Refer to the Job Description

About HDFC Bank

HDFC Bank is one of India’s leading private banks. The Housing Development Finance Corporation Limited or HDFC Ltd was among the first financial institutions in India to receive an “in principle” approval from the Reserve Bank of India (RBI) to set up a bank in the private sector. This was done as part of RBI’s policy for liberalization of the Indian banking industry in 1994. HDFC Bank was incorporated in August 1994 in the name of HDFC Bank Limited, with its registered office in Mumbai, India. The bank commenced operations as a Scheduled Commercial Bank in January 1995. As of March 31, 2026, the Bank’s distribution network was at 9,689 branches and 21,172 ATMs across 4,175 cities / towns as against 9,455 branches and 21,139 ATMs across 4,150 cities / towns as of March 31, 2025. 50% of the branches are in semi-urban and rural areas. In addition, the Bank has 14,400 business correspondents, which are primarily manned by Common Service Centres (CSC). The Bank’s international operations comprise five branch

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📌 IRM-Senior Risk Assurance-Analysts (Mumbai)
🏢 HDFC Bank
📍 Mumbai