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Manager/ Senior Manager - Risk Culture

4 - 8 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30 days ago Job Applicants: 307 Job Views: 830

Job Description

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    Job description :

    (1) Learn and familiarize risk framework of the group.

    (2) Review process documents and discuss with process owners to assess risk/process gaps, deviations, risk indicators, emerging risks and potential threats.

    (3) Drive the Risk Assessment process by discussion with the subject matter experts, team leads and function heads.

    (4)Prepare risk register in line with Risk Framework and review the same periodically.

    (5) Liaise with subject matter experts, team leads and function heads on risk mitigation plan and timeline.

    (6) Assist in preparation of various one-time risk assessment projects/studies and GRC annexures.

    (7) Research on best practices, emerging risks and threats.

    (8) To assist in implementing the best risk management initiatives and practices.

    (9) Develop, nurture and maintain independent relationships with stakeholders as a strategy to inculcate a positive risk culture in the organization.

    Required Candidate profile

    Desired Candidate Profile:

    (1) Any UG/ PG Qualifications with relevant experience of 4- 6 years as below:

    (A) Experience in Enterprise Risk, Risk Assessment, Control design at Banks/ or Financial Institutions.

    (B) Experience in planning and executing Internal Audits of Banks/ Financial Institutions.

    (2) Certification/ Qualification in Risk Standards, Internal Audit, Fraud Risk.

    (3) Excel knowledge and ability to see trends.

    (4) Demonstrate professional skepticism.

    (5) Leadership skills to perform tasks from design to reporting stage.

Salary: Not Disclosed by Recruiter

Industry: Internet, Ecommerce

Functional Area: Financial Services , Banking , Investments , Insurance

Role Category:Operations/Processes/Finance/Legal

Role:Audit Manager

Employment Type: Permanent Job, Full Time

Other Keyskills


UG: Any Graduate - Any Specialization

PG:Any Postgraduate - Any Specialization

Doctorate:Doctorate Not Required

Company Profile:

Lendingkart Technologies Pvt Ltd

Lendingkart Group aims to make working capital finance available at the fingertips of entrepreneurs, so that they can focus on business instead of worrying about the gaps in their cash-flows.

Lendingkart Technologies Private Limited is a fin-tech startup in the working capital space. The Company has developed technology tools based on big data analysis which facilitates lenders to evaluate borrower's credit worthiness and provides other related services.
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Job Posted by

Ankita Talent Acquisition Lendingkart Bengaluru / Bangalore


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