524 Enterprise Risk jobs in India
Risk Assessment & Assurance, Enterprise Risk, Vice President
Posted 3 days ago
Job Viewed
Job Description
We are looking for an experienced individual to lead the **RQA** **Risk Assessment & Assurance Team** in Mumbai, India.
**Business Overview**
Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify investment, counterparty, operational, regulatory, technology, and third-party risks.
RQA is committed to investing in our people to increase both individual enablement and a strong collaborative environment. As a global group located all around the world, our goal is to create a culture of inclusion which encourages teamwork, innovation, diversity and the development our future leaders. We actively engage in discussions on career growth and work with team members to understand how personal passions and strengths connect with our purpose.
**Who We Are**
As part of the broader Thematic Risk Assessment team (TRA) within the Enterprise Risk Management group (a Second Line of Defense function), the **RQA Risk Assessment & Assurance (RAA) Team** is vital to the "true-up" understanding of our enterprise risk and control landscape, and continued confidence that our risk management processes are effective and reliable. These help provide assurance that the firm's enterprise risk management framework is adept at managing current and emerging risks, protects protecting our clients and firm, and supports the achievement of firm-wide business goals within our risk tolerance. Key stakeholders include, but not limited to, broader RQA Enterprise Risk Management teams and leaders, Enterprise Technology Risk & Control (First Line of Defense risk function), Innovation Office and Information Security, and other risk and control functions.
**What You Will Be Doing** :
Your primary responsibilities include:
+ Execute risk assurance plans that evaluate, monitor and report on the design &/or effectiveness of enterprise risk assessment programs and its activities.
+ Perform and support thematic risk assessments that evaluate enterprise risks of interest.
+ Identify, analyze, execute, and support improvements to enterprise risk assessment programs.
+ Manage the RAA Team and team members' performance.
+ Identify, dimension, and propose practical solutions for improving enterprise risk assessment programs, risk management processes, risk and control taxonomies, and risk and control assessment techniques.
+ Identify and escalate potentially systemic enterprise risk issues in a timely manner.
+ Ensure risk assessment and assurance exercises are comprehensively documented and reported.
+ Be a risk champion within the wider BlackRock business.
**What We Look For** :
As a **Team Lead** with people management responsibilities, you must have:
+ Strong risk and control assessment expertise (especially in technology &/or information security).
+ Excellent attention to detail, strong work ethics, and able to work as part of a global team and make informed risk management decisions.
+ **13+ years** of practical experience in Enterprise &/or Technology Risk Management, Business Process Engineering, Quality Assurance, or Audit (experience earned in Asset Management or Banking industry is preferred).
+ **5+ years** of experience **leading and performance managing** a team (non project-based).
+ **5+ years** of experience in **performing** risk and control assessments, quality testing, control testing, &/or IT auditing.
+ Demonstrable ability to identify and analyze process, risk and control issues, challenge the status quo, and work with cross-functional and international teams to ideate pragmatic solutions that strengthen the risk management framework.
+ Strong understanding of industry-leading practices and control frameworks (e.g. CRI Profile, NIST CSF, ISO 27001, SOC, SOX, SWIFT, and COBIT).
+ An ability to explain complex ideas &/or sophisticated technical concepts in simple but impactful terms and use effective communication to influence outcomes.
+ Familiarity with office productivity, usage of open-source frameworks and business intelligence tools, including (but not limited to) Microsoft Office, PowerBI &/or Tableau.
The following are competitive advantages that we are interested in:
+ You are a Certified in Risk & Information Systems Control (CRISC), a Certified Information Systems Auditor (CISA), &/or Six Sigma-certified.
+ You have both led and performed technology &/or business risk and control assessments.
+ You have automated control assessment activities or analytics using one or more of the following: Python, JavaScript, .NET &/or SQL.
+ Good understanding of worldwide regulatory requirements.
**Our benefits**
To help you stay energized, engaged and inspired, we offer a wide range of benefits including a strong retirement plan, tuition reimbursement, comprehensive healthcare, support for working parents and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
**Our hybrid work model**
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
**About BlackRock**
At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children's educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment - the one we make in our employees. It's why we're dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.
For additional information on BlackRock, please visit @blackrock ( | Twitter: @blackrock ( | LinkedIn: is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, family status, gender identity, race, religion, sex, sexual orientation and other protected attributes at law.
Enterprise Risk Manager
Posted 4 days ago
Job Viewed
Job Description
We have an opportunity for Enterprise Risk at Thane location with INVOICEMART - A.Treds.
A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading, accepting, discounting and settlement of Invoices and Bills of Exchange by way of Factoring and Reverse Factoring and provide such other services as permitted by the RBI from time-to-time.
Invoicemart is an online receivable discounting platform for facilitating the short-term financial transactions in a smooth and efficient manner among the financers, buyers and sellers.
To know more about the organization please visit our website
Roles and Responsibilities:
Risk Identification and Assessment:
- Identify and evaluate operational risks across various departments.
- Develop risk assessment frameworks and methodologies.
- Conduct regular risk assessments and reviews to identify potential operational risks.
Risk Mitigation:
- Develop and implement risk mitigation strategies and action plans.
- Ensure the implementation of risk controls and compliance with regulatory requirements.
- Coordinate with different teams to address risk issues and implement corrective measures.
Monitoring and Reporting:
- Monitor operational risk indicators and metrics. 2.
- Prepare and present risk reports to senior management. 3.
- Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs
Third Party Risk Management:
- To Manage third parties, third-party contacts, external risk assessments and issues.
- To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities, non- compliance with regulations, operational inefficiencies, or financial instability
- To gather information security controls evidence from third parties.
Policy Development:
- Assist in the development and updating of operational risk policies and procedures.
- Ensure policies are aligned with regulatory standards and industry best practices.
System Testing:
- To conduct UAT for ORM development and implementation
- Maintain and oversee business continuity management program including appropriate testing
Regulatory Compliance:
- Ensure compliance with local and international regulatory requirements.
- Liaise with regulatory bodies and ensure timely submission of required reports
Qualification
- Bachelor's/ master’s degree in management, finance, accounting, or a related field.
- Minimum of 5 years of experience in a risk management role, preferably in an NBFC or financial services environment.
Skills
- Experience in credit risk and knowledge of credit risk management framework
- Risk Identification, Risk Monitoring, Risk Mitigation, Risk Reporting Techniques and systems
- Detail-oriented, with the ability to manage multiple tasks and prioritize effectively.
- Proficient in Microsoft Office, particularly Excel and PowerPoint., PowerBI or other data visualization tools
- Check and challenge the Risk and Controls Self-Assessment (RCSA) produced by 1st line of defence before validation by the management.
- Strong knowledge of Operational Risk in Lending domain.
- Strong Analytical Aptitude and logical reasoning ability.
- Strong presentation and communication skills.
Please share your resume with us on
Enterprise Risk Manager
Posted 4 days ago
Job Viewed
Job Description
Job Location - Marol (Mumbai)
1. Responsible for Financial and Operational Risk related Reporting to Region/Group
2. Adoption and Implementation of Generali Group Policies and Guidelines
3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA)
4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs) and drive improvement in governnace standards
5. Review and finalise RCSA of each function and obtain approvals from various function heads
6. Prepare Risk Opinion on Business case on investment instruments/limits, Capital infusion plan/proposals and Intra group transactions
7. Carry out risk assessment related to onboarding of new partners and vendors
8. Prepare Risk Management Committee (RMC) deck and minutes, ensure timely closure of actionables of committee meetings
9. Monitoring and Control of Regulatory/Group/Risk Appetite Framework (RAF) Limits
10. Carry out engagement with various functions, ensure risk identification is thorough and necessary contols in place are effective in mitigating risks
Project Related Skills -
Coordinating with various enterprise and sales functions & Internal audit.
Ability to prepare reports/presentations for facilitating discussions at various levels vizzz. Leadership Team, Management Sub Committees, Board committees, Regulatory Requirements etc.
Education and Experience
B Tech, CA, MBA and desired Certifictions (FRM, IRM, PRMIA)
2-5 Years Experience in Insurance/Financial Services/Consulting/Risk/Audit
Analytical mindset & skills
Enterprise Risk Manager
Posted today
Job Viewed
Job Description
We have an opportunity for Enterprise Risk at Thane location with INVOICEMART - A.Treds.
A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading, accepting, discounting and settlement of Invoices and Bills of Exchange by way of Factoring and Reverse Factoring and provide such other services as permitted by the RBI from time-to-time.
Invoicemart is an online receivable discounting platform for facilitating the short-term financial transactions in a smooth and efficient manner among the financers, buyers and sellers.
To know more about the organization please visit our website
Roles and Responsibilities:
Risk Identification and Assessment:
- Identify and evaluate operational risks across various departments.
- Develop risk assessment frameworks and methodologies.
- Conduct regular risk assessments and reviews to identify potential operational risks.
Risk Mitigation:
- Develop and implement risk mitigation strategies and action plans.
- Ensure the implementation of risk controls and compliance with regulatory requirements.
- Coordinate with different teams to address risk issues and implement corrective measures.
Monitoring and Reporting:
- Monitor operational risk indicators and metrics. 2.
- Prepare and present risk reports to senior management. 3.
- Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs
Third Party Risk Management:
- To Manage third parties, third-party contacts, external risk assessments and issues.
- To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities, non- compliance with regulations, operational inefficiencies, or financial instability
- To gather information security controls evidence from third parties.
Policy Development:
- Assist in the development and updating of operational risk policies and procedures.
- Ensure policies are aligned with regulatory standards and industry best practices.
System Testing:
- To conduct UAT for ORM development and implementation
- Maintain and oversee business continuity management program including appropriate testing
Regulatory Compliance:
- Ensure compliance with local and international regulatory requirements.
- Liaise with regulatory bodies and ensure timely submission of required reports
Qualification
- Bachelor's/ master’s degree in management, finance, accounting, or a related field.
- Minimum of 5 years of experience in a risk management role, preferably in an NBFC or financial services environment.
Skills
- Experience in credit risk and knowledge of credit risk management framework
- Risk Identification, Risk Monitoring, Risk Mitigation, Risk Reporting Techniques and systems
- Detail-oriented, with the ability to manage multiple tasks and prioritize effectively.
- Proficient in Microsoft Office, particularly Excel and PowerPoint., PowerBI or other data visualization tools
- Check and challenge the Risk and Controls Self-Assessment (RCSA) produced by 1st line of defence before validation by the management.
- Strong knowledge of Operational Risk in Lending domain.
- Strong Analytical Aptitude and logical reasoning ability.
- Strong presentation and communication skills.
Please share your resume with us on
Enterprise Risk Manager
Posted today
Job Viewed
Job Description
Job Location - Marol (Mumbai)
1. Responsible for Financial and Operational Risk related Reporting to Region/Group
2. Adoption and Implementation of Generali Group Policies and Guidelines
3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA)
4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs) and drive improvement in governnace standards
5. Review and finalise RCSA of each function and obtain approvals from various function heads
6. Prepare Risk Opinion on Business case on investment instruments/limits, Capital infusion plan/proposals and Intra group transactions
7. Carry out risk assessment related to onboarding of new partners and vendors
8. Prepare Risk Management Committee (RMC) deck and minutes, ensure timely closure of actionables of committee meetings
9. Monitoring and Control of Regulatory/Group/Risk Appetite Framework (RAF) Limits
10. Carry out engagement with various functions, ensure risk identification is thorough and necessary contols in place are effective in mitigating risks
Project Related Skills -
Coordinating with various enterprise and sales functions & Internal audit.
Ability to prepare reports/presentations for facilitating discussions at various levels vizzz. Leadership Team, Management Sub Committees, Board committees, Regulatory Requirements etc.
Education and Experience
B Tech, CA, MBA and desired Certifictions (FRM, IRM, PRMIA)
2-5 Years Experience in Insurance/Financial Services/Consulting/Risk/Audit
Analytical mindset & skills
Enterprise Risk Manager
Posted 3 days ago
Job Viewed
Job Description
A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading, accepting, discounting and settlement of Invoices and Bills of Exchange by way of Factoring and Reverse Factoring and provide such other services as permitted by the RBI from time-to-time.
Invoicemart is an online receivable discounting platform for facilitating the short-term financial transactions in a smooth and efficient manner among the financers, buyers and sellers.
To know more about the organization please visit our website and Responsibilities:
Risk Identification and Assessment:
Identify and evaluate operational risks across various departments.
Develop risk assessment frameworks and methodologies.
Conduct regular risk assessments and reviews to identify potential operational risks.
Risk Mitigation:
Develop and implement risk mitigation strategies and action plans.
Ensure the implementation of risk controls and compliance with regulatory requirements.
Coordinate with different teams to address risk issues and implement corrective measures.
Monitoring and Reporting:
Monitor operational risk indicators and metrics. 2.
Prepare and present risk reports to senior management. 3.
Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs
Third Party Risk Management:
To Manage third parties, third-party contacts, external risk assessments and issues.
To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities, non- compliance with regulations, operational inefficiencies, or financial instability
To gather information security controls evidence from third parties.
Policy Development:
Assist in the development and updating of operational risk policies and procedures.
Ensure policies are aligned with regulatory standards and industry best practices.
System Testing:
To conduct UAT for ORM development and implementation
Maintain and oversee business continuity management program including appropriate testing
Regulatory Compliance:
Ensure compliance with local and international regulatory requirements.
Liaise with regulatory bodies and ensure timely submission of required reports
Qualification
Bachelor's/ master’s degree in management, finance, accounting, or a related field.
Minimum of 5 years of experience in a risk management role, preferably in an NBFC or financial services environment.
Skills
Experience in credit risk and knowledge of credit risk management framework
Risk Identification, Risk Monitoring, Risk Mitigation, Risk Reporting Techniques and systems
Detail-oriented, with the ability to manage multiple tasks and prioritize effectively.
Proficient in Microsoft Office, particularly Excel and PowerPoint., PowerBI or other data visualization tools
Check and challenge the Risk and Controls Self-Assessment (RCSA) produced by 1st line of defence before validation by the management.
Strong knowledge of Operational Risk in Lending domain.
Strong Analytical Aptitude and logical reasoning ability.
Strong presentation and communication skills.
Please share your resume with us on
Enterprise Risk Manager
Posted 4 days ago
Job Viewed
Job Description
1. Responsible for Financial and Operational Risk related Reporting to Region/Group
2. Adoption and Implementation of Generali Group Policies and Guidelines
3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA)
4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs) and drive improvement in governnace standards
5. Review and finalise RCSA of each function and obtain approvals from various function heads
6. Prepare Risk Opinion on Business case on investment instruments/limits, Capital infusion plan/proposals and Intra group transactions
7. Carry out risk assessment related to onboarding of new partners and vendors
8. Prepare Risk Management Committee (RMC) deck and minutes, ensure timely closure of actionables of committee meetings
9. Monitoring and Control of Regulatory/Group/Risk Appetite Framework (RAF) Limits
10. Carry out engagement with various functions, ensure risk identification is thorough and necessary contols in place are effective in mitigating risks
Project Related Skills -
Coordinating with various enterprise and sales functions & Internal audit.
Ability to prepare reports/presentations for facilitating discussions at various levels vizzz. Leadership Team, Management Sub Committees, Board committees, Regulatory Requirements etc.
Education and Experience
B Tech, CA, MBA and desired Certifictions (FRM, IRM, PRMIA)
2-5 Years Experience in Insurance/Financial Services/Consulting/Risk/Audit
Analytical mindset & skills
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Enterprise Risk Manager
Posted 1 day ago
Job Viewed
Job Description
We have an opportunity for Enterprise Risk at Thane location with INVOICEMART - A.Treds.
A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading, accepting, discounting and settlement of Invoices and Bills of Exchange by way of Factoring and Reverse Factoring and provide such other services as permitted by the RBI from time-to-time.
Invoicemart is an online receivable discounting platform for facilitating the short-term financial transactions in a smooth and efficient manner among the financers, buyers and sellers.
To know more about the organization please visit our website
Roles and Responsibilities:
Risk Identification and Assessment:
- Identify and evaluate operational risks across various departments.
- Develop risk assessment frameworks and methodologies.
- Conduct regular risk assessments and reviews to identify potential operational risks.
Risk Mitigation:
- Develop and implement risk mitigation strategies and action plans.
- Ensure the implementation of risk controls and compliance with regulatory requirements.
- Coordinate with different teams to address risk issues and implement corrective measures.
Monitoring and Reporting:
- Monitor operational risk indicators and metrics. 2.
- Prepare and present risk reports to senior management. 3.
- Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs
Third Party Risk Management:
- To Manage third parties, third-party contacts, external risk assessments and issues.
- To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities, non- compliance with regulations, operational inefficiencies, or financial instability
- To gather information security controls evidence from third parties.
Policy Development:
- Assist in the development and updating of operational risk policies and procedures.
- Ensure policies are aligned with regulatory standards and industry best practices.
System Testing:
- To conduct UAT for ORM development and implementation
- Maintain and oversee business continuity management program including appropriate testing
Regulatory Compliance:
- Ensure compliance with local and international regulatory requirements.
- Liaise with regulatory bodies and ensure timely submission of required reports
Qualification
- Bachelor's/ master’s degree in management, finance, accounting, or a related field.
- Minimum of 5 years of experience in a risk management role, preferably in an NBFC or financial services environment.
Skills
- Experience in credit risk and knowledge of credit risk management framework
- Risk Identification, Risk Monitoring, Risk Mitigation, Risk Reporting Techniques and systems
- Detail-oriented, with the ability to manage multiple tasks and prioritize effectively.
- Proficient in Microsoft Office, particularly Excel and PowerPoint., PowerBI or other data visualization tools
- Check and challenge the Risk and Controls Self-Assessment (RCSA) produced by 1st line of defence before validation by the management.
- Strong knowledge of Operational Risk in Lending domain.
- Strong Analytical Aptitude and logical reasoning ability.
- Strong presentation and communication skills.
Please share your resume with us on
Enterprise Risk Manager
Posted 1 day ago
Job Viewed
Job Description
Job Location - Marol (Mumbai)
1. Responsible for Financial and Operational Risk related Reporting to Region/Group
2. Adoption and Implementation of Generali Group Policies and Guidelines
3. Carry out annual Operational Risk Assessment (ORA) and Main/Emerging Risk Self Assessment (MRSA)
4. Monitor and control Key (Top) Risks and Focused Business Risks (FBRs) and drive improvement in governnace standards
5. Review and finalise RCSA of each function and obtain approvals from various function heads
6. Prepare Risk Opinion on Business case on investment instruments/limits, Capital infusion plan/proposals and Intra group transactions
7. Carry out risk assessment related to onboarding of new partners and vendors
8. Prepare Risk Management Committee (RMC) deck and minutes, ensure timely closure of actionables of committee meetings
9. Monitoring and Control of Regulatory/Group/Risk Appetite Framework (RAF) Limits
10. Carry out engagement with various functions, ensure risk identification is thorough and necessary contols in place are effective in mitigating risks
Project Related Skills -
Coordinating with various enterprise and sales functions & Internal audit.
Ability to prepare reports/presentations for facilitating discussions at various levels vizzz. Leadership Team, Management Sub Committees, Board committees, Regulatory Requirements etc.
Education and Experience
B Tech, CA, MBA and desired Certifictions (FRM, IRM, PRMIA)
2-5 Years Experience in Insurance/Financial Services/Consulting/Risk/Audit
Analytical mindset & skills