Lead Risk Management
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Date Posted
14 July 2026
Location
Mumbai
Positions
1
Views
1
Employment Information
Open Positions
1
Location
Mumbai
Address
Mumbai
Experience
3 Years
Functional Area
Design
Job Description

Role: Lead Risk Management

Industry Type: Financial Services

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other

UG: Any Graduate

PG: CA in CA, MBA/PGDM in Any Specialization

Department: Risk Management NIPL

Function: Enterprise Risk Management (ERM) and Operational Risk Management (ORM)

Corporate Title: Senior Associate/Lead

Place of Posting: Mumbai

Preferred Educational Qualification: CA or MBA

Experience: 4-5 years of relevant experience in risk identification and management, Enterprise Risk Management (ERM), Operational Risk Management (ORM), Incident governance, compliance and/or Audit.

The candidate should have worked extensively on maturing the risk culture through diligent initiatives.

Experience in the financial services industry and a working knowledge of regulatory requirements.

Profound knowledge of Risk Management (regulatory requirements, industry leading practices trends in ORM and ERM)

Ability to articulate complex concepts and information in a clear, concise, and structured manner.

Strong strategic, analytical, and decision-making skills.

Proven relationship management skills and ability to influence a large and diverse group of stakeholders (often without organizational structure) through persuasion, intellect, experience, strong interpersonal skills etc.

Stay abreast of current industry standards, regulations, and external environment.

Develop and maintain knowledge of systems and data to ensure optimal use of technology.

Strong strategic, analytical, communication and decision-making skills

Job Responsibilities:

  • Review new product / process documentation and be able to identify the impact of the same on the Operational risk profile and ensure that adequate mitigation measures / controls are in place
  • Monitor, review, and communicate the impact to the risk profile of future initiatives, including new product / process assessments, targeted risk reviews, major business changes, changes in regulations and changes in the operating environment.
  • Responsible for the completion of the Risk and Control Self Assessments for the assigned departments / verticals in the ERM tool, if any
  • Carry out detailed walkthroughs and process mapping to identify significant risks and controls
  • Identify Key Risk Indicators for the assigned verticals / departments, monitor and report the same periodically
  • Assist in determining company risk appetite and quantify the amount of risk as per the impact and likelihood.
  • Oversee the operational risk incident management process to guarantee that timeliness, integrity, and quality control are maintained
  • Review the operational risk incidents and conduct root cause analysis and business impact analysis
  • Development of Risk Mitigation Action Plans
  • Work together with other organizational line of defense (i.e. Compliance, Internal Audit, etc.).
  • Managing and building relationships with ORM vendors.

Attitude

  • Fast paced and Passionate to build career
  • Self-motivated and self-starter
  • Eager to learn and deliver
  • Collaborative


Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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