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Swati Nag

Team Lead at Recex Pvt Ltd

Last Login: 04 February 2025

Job Views:  
104
Applications:  44
Recruiter Actions:  1

Job Code

1514032

Risk Manager

7 - 18 Years.Mumbai
Posted 4 days ago
Posted 4 days ago

Description:

Role:

- As the Risk Management Manager , your mission is to strengthen our risk management framework to safeguard the company against potential risks.

- You will play a key role in ensuring the stability and profitability of our operations by emerging risks, monitoring the implementation of mitigation strategies, and fostering a culture of risk awareness.

- Acting as the second line of defense, your expertise and commitment will be crucial in maintaining a robust internal control framework and the confidence of our stakeholders, enabling us to continue providing effective solutions that support the overall success and growth of business.

Responsibilities:

Risk Identification, Assessment and Monitoring:

- Identify the risks and evaluate the level of the inherent risks and the effectiveness of risk mitigations

- Review the Key Risk Indicators with business to ensure timely risk mitigation is put in place

- Stay current with evolving with company's developments, industry and regulatory changes to support risk identification on key risks and emerging risks to allow effective analysis, prioritization and communication.

Risk management:

- Contribute to draft the risk management policies and other mitigation techniques, as and when required.

- Carry out second level controls on policies, procedures, systems and processes

- Perform incident and loss reporting and risk mapping to assess local entities risk profile

- Follow up the implementation of action plans & recommendations within the established time-frame.

Risk Reporting:

- Maintain an active reporting line on risk updates to Regional Head of Risk Management,

- Report to local Management, related Committees, and governance bodies where necessary

- Escalate to management on breaches and significant weaknesses on a timely manner

Risk Culture, Governance, Advice and liaison:

- Develop/ lead/participate to a network of risk correspondents through ad-hoc tools to gather risk information and enable sharing best practices on actions carried out, deployment timetables, and return on experience.

- Act as an internal subject matter expert and develop capability to provide the management and departments assistance on any related risk management issues, as required.

- Maintain a fluid collaboration with other corporate insight functions to mutualize critical information on emerging risks, potential accumulations, interactions and implement consistent and effective approaches to risk governance and control based activities.

- Foster a culture of risk awareness and assist in risk training and workshops for the Business

- Maintain, and update the risk management and governance frameworks and ensure company policies remain up to date, relevant and aligned with latest Regulatory and Group requirements.

Crisis management:

- Contribute to the definition, implementation and communication concerning disaster recovery and business continuity planning. Ensure contingency plans are in place and reviewed on a regular basis.

Project management:

- Lead/participate in a project team (planning, fieldwork and reporting phases) related to risk management and/or control based activities, if required.

Regulatory Governance:

- Ensure compliance with the Group Risk Rules and Charter as well as with risk regulations laid down by external bodies.

Other responsibilities:

- Geographical scope: India, Thailand & Vietnam. Support to Risk Management at Asia Pacific level.


Skill Sets:

Functional:

- Knowledge of Enterprise Risk Management principles, Control risk management information systems

- Knowledge of Risk Control Self-Assessment (RCSA)

- Knowledge of statistical tools, data modelling, mathematical, financial technical analysis

- Knowledge of insurance regulations (or equivalent)

- Knowledge and understanding of internal control framework and three lines of defense model

- Knowledge of business processes walkthroughs; risks and key controls identification

- Specific regulations/standards: Knowledge of ISO 27000 is a plus

Technical:

- Intermediate competency level in MS Office applications: Word, Excel, PowerPoint

- Hands-on experience in various applications including GRC tools

Education:

Qualification: Bachelor's degree in Finance, Risk Management, Business Studies or equivalent.

Regional Director - Risk Management, Asia Pacific ; Dotted line to

Country Manager - India

EXP IN OPERATIONAL RISK AND LOD 2 ARE MANDATORY

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Posted By

user_img

Swati Nag

Team Lead at Recex Pvt Ltd

Last Login: 04 February 2025

Job Views:  
104
Applications:  44
Recruiter Actions:  1

Job Code

1514032

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