Risk Manager - Telecom/Tech/Consulting Firm

Location: Ghansoli, Navi Mumbai (On-site)

Experience Required: 4-7 years (Post-Qualification)

Employment Type: Full-time

Industry: Telecom Communication Services

Immediate Joiners Preferred

Job Summary:

We are seeking a dynamic Risk Manager with 4 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries.

The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment.

Key Responsibilities

Internal Audit Controls

- Conduct internal audits and assurance reviews across business functions.

- Identify control gaps and recommend mitigation actions.

- Prepare audit reports and track closure of audit findings.

Risk Assessment Mitigation

- Support enterprise risk assessments and risk identification processes.

- Assist in developing risk registers and implementing risk mitigation plans.

- Monitor effectiveness of internal controls and risk responses.

Governance Reporting

- Collaborate with cross-functional teams to ensure compliance with internal policies.

- Prepare risk dashboards and summaries for senior leadership.

- Support regulatory and compliance audits, ensuring timely documentation.

Qualifications Skills

Education: CA / CMA / MBA in Finance from a recognized institution

Experience: 4 years in internal audit, risk, and compliance functions

Industry Preference: Non-banking sectors (preferably telecom, tech, or consulting)

Key Skills

- Internal Audits

- Risk Control Implementation

- Risk Compliance Reporting

- Governance Assurance

- Stakeholder Communication

- Analytical Documentation Skills