CA EXP required at Ujjvan as Risk Manager

Reporting To: 

Head of Audit

Vacancy Location: 

Bangalore

Educational Qualifications and Skills: 

Educational Qualification: MBA or CA (other Post Graduates with relevant experience will be considered)
Experience: 5+ years of experience in the field of Risk Management/ Operational Audit preferably from Financial Services industry background

Responsibilities: 

Manage the business unit’s Risk Control Self Assessment (RCSA) process - primary responsibility for preparation, sign-off and ongoing maintenance.

To act in proactive manner to assist the business unit and support functions to assess and manage their operational risks.

Work with various departments to identify gaps & associated risks, recommend controls, track and monitor issues on a regular basis.

Undertaking independent reviews to verify policies and procedures are being followed. Report on any risk issues identified and suggest control improvements.

Work with various Functional Heads and COOs to ensure that review findings are effectively resolved.

Serve as one point contact for all the Risk Reviews. Schedule Monthly Risk Management Committee meetings.

Document minutes and follow up items from Risk Committee meetings.

Assist with preparation of all Risk related presentations and reporting to enable management and the Board in making better informed operational business decisions with a focus on forward looking metrics.

Maintain list of all regulatory required risk assessments and ensure they are maintained and are up-to-date.

To aid in implementation and management of all relevant policies, procedures and risk management practices in compliance with legal and regulatory requirements

To suggest practical recommendation to streamline and improve the internal control framework.

Desired Skills

• Strong communication skills, both written and verbal
• Strong interpersonal and influencing skills
• Self starter with the ability to work independently
• Strong interest in financial services and risk management.
• Ability to quickly understand new concepts and assess its implications to the business
• Strong conceptual
• thinking and analytical skills
• Strong excel skills

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