Enterprise Risk

BDO India – Assistant Manager – Risk Advisory – CA

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at

BDO India – Assistant Manager – Risk Advisory – CA Read More »

Senior Associate – Internal Audit – Risk Assurance – CA

Assurance – Risk Assurance – Internal Audit Senior Associate Experience: 2 – 7 years Work location: Gurgaon, Kolkata, Bangalore Shift: General Shift Candidates with Internal Audit (IA) and SOX Audit experience can be considered. Candidates with External/Statutory Audit experience may also be considered if they have some IA exposure. Key areas of expertise: Internal Audit,

Senior Associate – Internal Audit – Risk Assurance – CA Read More »

Estee Advisors – Capital Allocation/Risk & Compliance Officer

Role Overview: Estee Advisors is seeking an experienced professional to lead the organisation’s capital allocation, risk management and compliance oversight functions. The role will be responsible for managing and optimising the allocation of the company’s proprietary capital across business opportunities and external investments, with a focus on maximising risk-adjusted returns and ensuring efficient capital utilisation.

Estee Advisors – Capital Allocation/Risk & Compliance Officer Read More »

Deutsche Bank – Director – Embedded Risk – Divisional Control Office

Role Description: The Director – Embedded Risk will provide strategic leadership for the risk and control agenda across KYC Operations and BFCR. The role is accountable for strengthening first-line risk management, supporting audit and regulatory readiness, overseeing control design and effectiveness, and driving sustainable remediation. The successful candidate will combine deep financial-crime and operational-risk expertise

Deutsche Bank – Director – Embedded Risk – Divisional Control Office Read More »

Senior Leader – Financial Crime/AML/Fraud & EFRM

We are looking for an experienced professional with strong domain expertise in Anti-Money Laundering (AML), Fraud Risk Management, Transaction Monitoring, Financial Crime Compliance, and Enterprise Fraud Risk Management (EFRM). Key Responsibilities: – Drive product delivery of AML and Fraud Management solutions. – Work closely with banks and financial institutions to understand compliance and fraud prevention

Senior Leader – Financial Crime/AML/Fraud & EFRM Read More »

Head – Insurance

About the Role: The Head Insurance will be responsible for managing the Group’s overall insurance portfolio and risk management framework. The role involves ensuring adequate insurance coverage for all assets, business operations, employees, and logistics activities while minimizing risk exposure and optimizing insurance costs. The incumbent will work closely with leadership, business units, insurers, brokers,

Head – Insurance Read More »

ERM – Internal Controls Lead – Finance/Risk/Audit

About ERM ERM is the world’s largest specialist sustainability consultancy, with more than 50 years of experience helping organisations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, fostering collaboration, professional growth, and meaningful global exposure. As a people-first organisation, ERM values

ERM – Internal Controls Lead – Finance/Risk/Audit Read More »

Head – Credit & Risk – NBFC

1. Role Purpose: To lead the Risk & Credit function, ensuring effective credit underwriting, portfolio quality management, enterprise risk governance, and operational risk mitigation in alignment with the Company’s business objectives and applicable regulatory requirements. 2. Key Roles and Responsibilities: A. Portfolio Risk Management: – Monitor portfolio quality, delinquency, develop portfolio MIS, risk dashboards, and

Head – Credit & Risk – NBFC Read More »

Manager/Senior Manager – Enterprise Risk Management – NBFC

Role Overview: A leading, professionally managed Non-Banking Financial Company (NBFC) operating across secured retail lending and structured finance is seeking a risk professional to work closely with the Chief Risk Officer. The role will support the design, implementation and enhancement of the Enterprise Risk Management framework, with ownership across operational risk, fraud risk oversight, early

Manager/Senior Manager – Enterprise Risk Management – NBFC Read More »

Chief Risk Officer – Commodity Trading

Chief Risk Officer – Commodity Trading & Risks Location: Mumbai Reporting To: Group CEO, with functional reporting to the Board Risk Management Committee Experience: 15+ years Industry Background Required: Agri Commodities, Commodity Trading, Trade Finance, Warehousing & Collateral Management Key Responsibilities: – Lead Group-wide Enterprise Risk Management (ERM), risk governance, policies, and risk appetite. –

Chief Risk Officer – Commodity Trading Read More »

Deputy General Manager/General Manager – Internal Audit – Banking/Financial Services

Role Overview: As the Deputy General Manager/General Manager – Internal Audit, you will serve as a strategic partner to the leadership team, overseeing the end-to-end internal audit framework for our Gurgaon operations. You will lead high-impact audits, evaluate the efficacy of internal controls, and drive a culture of risk awareness across the organization. By collaborating

Deputy General Manager/General Manager – Internal Audit – Banking/Financial Services Read More »

Lead – ICAAP/Stress Testing & Regulatory Reporting – Banking

Lead ICAAP, Stress Testing & Regulatory Reporting Location: Mumbai | Department: Enterprise Risk Management (ERM) The ideal candidate should have 7+ years of relevant experience in ICAAP, Stress Testing, and Regulatory Reporting within the banking sector, preferably with private, PSU, or MNC banks. The candidate should possess strong expertise in Basel III, RBI regulatory guidelines,

Lead – ICAAP/Stress Testing & Regulatory Reporting – Banking Read More »

Chief Risk Officer – CA

Key Responsibilities: – CA Must. – Establish and maintain a comprehensive Enterprise Risk Management (ERM) framework covering credit, market, liquidity, operational, fraud, regulatory, reputational, and strategic risks. – Define, implement, and periodically review the Risk Appetite Framework and ensure alignment with business strategy and regulatory expectations. – Identify, assess, prioritize, and mitigate key risks through

Chief Risk Officer – CA Read More »

JPMorgan Chase – Associate – Legal Entity Risk Management

As part of Risk Management, you are at the center of keeping JPMorganChase strong and resilient. This role will work closely with the India Chief Risk Officer (CRO) in implementing the entity’s risk governance structure that enables effective execution of the legal entity risk management framework (enterprise-wide risk management). Posting Description: As part of Risk

JPMorgan Chase – Associate – Legal Entity Risk Management Read More »

Manager – Enterprise Risk Management – BFSI – CA

Manager – Enterprise Risk Management (ERM) Base: Bangalore CTC: 25 lacs Keywords: CRAR, ICAAP, Stress Testing, Basel and Pillar III About the Role: We are looking for an experienced risk management professional for a Manager – Enterprise Risk position with a leading financial services organisation. The role will be responsible for enterprise-wide risk monitoring, regulatory

Manager – Enterprise Risk Management – BFSI – CA Read More »

Head – Insurance

About the Role: The Head Insurance will be responsible for managing the Group’s overall insurance portfolio and risk management framework. The role involves ensuring adequate insurance coverage for all assets, business operations, employees, and logistics activities while minimizing risk exposure and optimizing insurance costs. The incumbent will work closely with leadership, business units, insurers, brokers,

Head – Insurance Read More »

Enterprise Risk Manager – Banking/Financial Services

Job Title: Enterprise Risk Manager Location: Mumbai (WFO) Department: Risk Travel: NA About the role: The primary responsibilities would be to identify, report, assess, measure, monitor, control, and report enterprise risks for the company and evaluate whether the risk management practices are in line with the enterprise risk strategies and policies. Qualifications & Experience: MBA

Enterprise Risk Manager – Banking/Financial Services Read More »

Chief Risk Officer – NBFC/Trade Finance/Agri Commodities

Chief Risk Officer – Group Location: Andheri East, Mumbai Reporting To: Group CEO, with functional reporting to the Board Risk Management Committee Experience: 15 – 22 years Industry Preference: Agri Commodities, Commodity Trading, NBFC, Trade Finance, Warehousing & Collateral Management, Banking About the Role We are looking for a seasoned Chief Risk Officer (CRO) to

Chief Risk Officer – NBFC/Trade Finance/Agri Commodities Read More »

Chief Risk Officer – Banking/Financial Services

Key Accountabilities: 1. Enterprise Risk Management & Strategic Risk Oversight: – Provide independent risk oversight and strategic counsel to the MD and senior management on material risk exposures and risk-return considerations. 2. Operations Risk & Control Environment: – Establish a structured framework for operational risk identification, assessment, monitoring, incident management, and remediation. 3. TVC /

Chief Risk Officer – Banking/Financial Services Read More »

Can Fin Homes – Head – Internal Audit – CA

Company Overview: Can Fin Homes Limited is a premier housing finance institution in India, promoted by Canara Bank. With a legacy spanning over three decades, the company focuses on providing long-term housing finance to individuals across the country. Operating through an extensive network of branches, it serves a diverse customer base, ranging from salaried professionals

Can Fin Homes – Head – Internal Audit – CA Read More »

Head – Insurance

About the Role: The Head Insurance will be responsible for managing the Group’s overall insurance portfolio and risk management framework. The role involves ensuring adequate insurance coverage for all assets, business operations, employees, and logistics activities while minimizing risk exposure and optimizing insurance costs. The incumbent will work closely with leadership, business units, insurers, brokers,

Head – Insurance Read More »

Chief Risk Officer – Broking Firm

Key Responsibilities: – Lead the design, implementation, and continuous enhancement of the organization’s Enterprise Risk Management (ERM) framework. – Develop and maintain enterprise-wide risk policies, appetite frameworks, limits, and governance structures. – Provide regular and insightful risk reporting to the Board and senior management, highlighting key exposures, emerging risks, trends, and mitigation actions. – Oversee

Chief Risk Officer – Broking Firm Read More »

Chief Risk Officer – Enterprise Risk Management – Banking/Financial Services

We are seeking a seasoned and strategically oriented Chief Risk Officer (CRO) to lead the organisation’s enterprise-wide risk management agenda and strengthen its risk governance, control environment, and organisational resilience. The Chief Risk Officer will be expected to establish a credible, integrated, and forward-looking risk management function that enables the organisation to pursue its growth

Chief Risk Officer – Enterprise Risk Management – Banking/Financial Services Read More »

Coromandel International – Head – Enterprise Risk Management

Critical Exposure/Experience deemed essential: – Experience in Corporate Enterprise Risk Management framework. – Identification of Risks and establishing mitigation procedures. – Working in leading Risk Consulting Firms as leading a team in implementing Risk Management Process on Manufacturing sector clients OR working in a Corporate as Head of Risk Management of a Manufacturing Company. Roles

Coromandel International – Head – Enterprise Risk Management Read More »

Global Internal Audit Head – Specialty Chemicals

About Company: A listed specialty chemicals company that makes color pigments used in everyday products. Job Description: Job Purpose: To lead the global internal audit function by strengthening governance, risk management, internal controls, and compliance frameworks while ensuring effective audit execution, process improvement, and business risk mitigation across all business operations and geographies. Responsibilities: Internal

Global Internal Audit Head – Specialty Chemicals Read More »

Hero Fincorp – Operational Risk Manager

Job Description: Support the implementation and enhancement of the Operational Risk Management (ORM) and Business Continuity Management (BCM) frameworks to identify, assess, monitor, and mitigate operational risks while strengthening organizational resilience and continuity capabilities. Job Title: Operational Risk Management Band/ Grade: 3 (Based on candidate fitment) Reporting To: Head Operational Risk (with no direct reports)

Hero Fincorp – Operational Risk Manager Read More »

Risk Partner – Banking/Financial Services

Qualifications: – Must be CA/CISA/DISA Business Partnering & Strategic Insight: – Partner with senior leaders on business strategy, risk and governance, providing constructive challenge. – Identify key, emerging and changing risks and translate them into clear business recommendations. – Escalate material risks, control gaps and compliance issues. Risk & Control Oversight: – Ensure effective implementation

Risk Partner – Banking/Financial Services Read More »

Deputy General Manager – Internal Audit – Banking/Financial Services

Role Overview: As the Deputy General Manager of Internal Audit, you will serve as a strategic partner to the leadership team, overseeing the end-to-end audit lifecycle to ensure robust governance and operational excellence. You will lead high-impact audits, evaluate enterprise-wide risk frameworks, and drive the implementation of stringent internal controls across diverse business functions. By

Deputy General Manager – Internal Audit – Banking/Financial Services Read More »

Vice President – Operational Risk Management

Role Overview: As the Vice President – Operational Risk Management, you will serve as a critical pillar in safeguarding the firm’s operational resilience and strategic stability. You will lead the design and execution of comprehensive risk frameworks, working closely with senior leadership, business unit heads, and regulatory bodies to ensure that our internal controls are

Vice President – Operational Risk Management Read More »

Enterprise Risk Manager – Risk Management – Banking/Financial Services

Role Overview: As an Enterprise Risk Manager based in Mumbai, you will serve as a strategic partner to the leadership team, identifying, assessing, and mitigating risks that could impact our organizational objectives. Your day-to-day involves conducting deep-dive risk assessments, monitoring the internal control environment, and translating complex data into actionable insights for senior stakeholders. By

Enterprise Risk Manager – Risk Management – Banking/Financial Services Read More »

Head – Internal Audit – Manufacturing Firm – CA

We are urgently hiring for the position of Head- Internal Audit (Manufacturing) for one of the Leading Manufacturing Company in Mumbai. Position Details: Organization: Leading Manufacturing Company Position: Head- Internal Audit (Manufacturing) Location: Mumbai Experience: 12 to 20 years of experience into Internal Audit, Internal Finance Control, Risk Management from Manufacturing industry and experience in

Head – Internal Audit – Manufacturing Firm – CA Read More »

Manager – Risk Management – Manufacturing Group

About the Role: We are urgently hiring for the position of Manager – Risk Management (Corporate) for one of the India’s largest Manufacturing Group (MNC) in Bangalore. Key Responsibilities: – Lead and drive Enterprise Risk Management initiatives and support Senior Management in embedding risk management practices across the organization. – Drive integration of enterprise risk

Manager – Risk Management – Manufacturing Group Read More »

Airtel Payments Bank – Operational Risk Manager

The purpose of this role is to thoroughly assess and gain a deep understanding of the digital financial product journey (e.g., Savings Accounts, Current Accounts, Wallets, UPI, AePS, DMT etc.) and platforms (e.g., Mobile Applications, Websites) with the Product Owner by ensuring compliance with Risk Management Policy and Operational risk aspects while maintaining seamless and

Airtel Payments Bank – Operational Risk Manager Read More »

Indifi Technologies – Manager – Risk Management

Role Overview : We are seeking a highly analytical and data-driven professional to join our Risk Management team. The candidate will be responsible for developing monitoring tools, managing capital assessments, and translating raw data into actionable insights and the end-to-end development of Power BI dashboards that drive strategic decisions. Key Responsibilities : Portfolio Risk Monitoring

Indifi Technologies – Manager – Risk Management Read More »

Fidelity International – Manager – Group Functions Support & Risk Oversight

Job Description: We are looking for a Risk Management Analyst to support the delivery of non-financial risk oversight across Group Functions, with a primary focus on Finance and CFO functions while partnering closely with Legal, Compliance, Tax, Audit, HR, Shared Services, and other corporate teams. The role involves assessing operational and control risks, monitoring key

Fidelity International – Manager – Group Functions Support & Risk Oversight Read More »

Credit Manager – Enterprise Finance

Key Responsibilities: – Assess credit proposals for mid and large corporate borrowers. – Analyse financial statements, cash flows, leverage, profitability, and repayment capacity. – Evaluate business, industry, management, and financial risks. – Conduct detailed credit underwriting and prepare credit assessment notes. – Analyse existing and proposed debt structures and repayment obligations. – Review banking conduct,

Credit Manager – Enterprise Finance Read More »

Vice President – Enterprise Risk

VP Risk Management The role will have broad ownership across Credit Risk, Enterprise Risk, Operational Risk, Liquidity Risk and Compliance Risk, with a strong focus on risk governance, regulatory compliance, portfolio monitoring and Board-level risk reporting. Key Responsibilities: – Develop and implement the Enterprise Risk Management (ERM) framework and Risk Appetite Framework. – Establish and

Vice President – Enterprise Risk Read More »

Manager – Risk Management – Manufacturing Group

About the Role: We are urgently hiring for the position of Manager – Risk Management (Corporate) for one of the India’s largest Manufacturing Group (MNC) in Bangalore. Key Responsibilities: – Lead and drive Enterprise Risk Management initiatives and support Senior Management in embedding risk management practices across the organization. – Drive integration of enterprise risk

Manager – Risk Management – Manufacturing Group Read More »

Head – Internal Audit – Manufacturing Firm – CA

We are urgently hiring for the position of Head- Internal Audit (Manufacturing) for one of the Leading Manufacturing Company in Mumbai. Position Details: Organization: Leading Manufacturing Company Position: Head- Internal Audit (Manufacturing) Location: Mumbai Experience: 12 to 20 years of experience into Internal Audit, Internal Finance Control, Risk Management from Manufacturing industry and experience in

Head – Internal Audit – Manufacturing Firm – CA Read More »

Director – Treasury Technology & Infrastructure

JOB DESCRIPTION SUMMARY: This role is responsible for designing, implementing, and maintaining Treasury’s core banking and system infrastructure, ensuring seamless connectivity between internal systems (e.g., Oracle, Yardi, Kyriba) and external banking partners. The position owns payment rails, bank account governance, and Treasury-related data flows, while also supporting enterprise risk monitoring and cross-functional process improvement. The

Director – Treasury Technology & Infrastructure Read More »

GrayQuest – Assistant Vice President – Risk Management

About the job: GrayQuest is building Indias largest education-focused financial services platform embedded fee financing, lending and insurance powering 7,000+ educational institutions, from leading universities to schools across the country. As we scale, the quality of our risk, credit and collections engine is what separates durable growth from fragile growth. We are looking for an

GrayQuest – Assistant Vice President – Risk Management Read More »

Bhuta Shah and Co LLP – Director/Partner – Internal Audit & Risk Advisory – CA

Job Description: Director / Partner Internal Audit & Risk Advisory Department: Risk Advisory Reporting To: Managing Partner Qualification: Chartered Accountant Role Summary: The Director will lead the Internal Audit & Risk Advisory practice, oversee client portfolios, drive business growth, build strategic client relationships, and provide leadership in governance, enterprise risk management, internal controls, and regulatory

Bhuta Shah and Co LLP – Director/Partner – Internal Audit & Risk Advisory – CA Read More »

Head – Integrated Risk Management – Banking/NBFC

Attribute Details: Position Title: Head Integrated Risk Management Reporting To: Group Chief Risk Officer (GCRO) Location: Mumbai Experience: 15+ Years in Banking/NBFC Risk Management Key Responsibilities: 1. Strategic Risk Oversight: – Act as a strategic advisor to the GCRO, providing a consolidated view of risk across Credit, Market, and Operational domains. – Design and implement

Head – Integrated Risk Management – Banking/NBFC Read More »

Head – Internal Audit – Manufacturing Firm – CA

We are urgently hiring for the position of Head- Internal Audit (Manufacturing) for one of the Leading Manufacturing Company in Mumbai. Position Details: Organization: Leading Manufacturing Company Position: Head- Internal Audit (Manufacturing) Location: Mumbai Experience: 12 to 20 years of experience into Internal Audit, Internal Finance Control, Risk Management from Manufacturing industry and experience in

Head – Internal Audit – Manufacturing Firm – CA Read More »

Chief Risk Officer

Role Overview: We are seeking a highly experienced and strategic Chief Risk Officer (CRO) to lead our comprehensive risk management framework. The CRO will be responsible for overseeing the entire risk management framework, strategies, and policies within the organization, ensuring robust identification, assessment, mitigation, and monitoring of all types of risks, particularly within the NBFC,

Chief Risk Officer Read More »

Study Smart: The Ultimate Exam Guide by Yugantar Gupta
Scroll to Top