Manager - Risk Control - Banking/Financial Services

Department Icon Accounting & Finance
Posted: 2 weeks ago
3-5 years
Mumbai
Accounting & Finance
work from office
Full Time
Closes 25 Nov 2026

Posted: 2 weeks ago
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Job Description

Department: Risk Control

Position: Manager

Reporting to:

Head - Risk Control

Location: Churchgate, Mumbai

:

  • Establish and monitor key risk indicators, as well as implement corrective action plans to mitigate risks.
  • Analyze transactions, internal reports and financial information for potential risks.
  • Maintain reports of significant risks and recommendations.
  • Comply with requirements of SEBI/AMFI Risk Management framework and various other circulars which may require regular analysis and reporting.
  • Revisit control assessments in response to identified risks.
  • Proactively identify and address risk issues and weakness in existing products, policies and processes.
  • Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the company's goals and objectives.
  • Provide training and technical support to employees regarding risk management strategies and programs.
  • Liaison with Business functions to update Risk Registers, Risk Management Manual.
  • Ensure effectiveness of Business Continuity Plans.
  • Key Contributor to establishing the evolving risk culture.

Education Qualification:

The candidate should preferably be a CA or MBA Finance.

Work Experience:

3 - 5 years of experience in Risk Management, Risk based Internal Audit or Operations department of Mutual Funds Industry, PMS or Insurance Industries.

Skills

Risk ManagementInternal AuditComplianceOperational RiskCATransactionsCaFinance

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