Senior Manager - Risk Management

Department Icon Audit & Control
Posted: 3 years ago
8-10 years
Bengaluru, Karnataka, India
Audit & Control
Work From Office
Full Time

Posted: 3 years ago
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Job Description

2080420Job Title – Senior Manager - Risk ManagementThe Purpose of This RoleRisk Manager is responsible for evaluating the adequacy, effectiveness, and efficiency of the firm’s internal controls. FMR-India Risk and Compliance group is also responsible for analyzing, aggregating, and reporting on significant risk events to the FMR-India Risk and Compliance Committee, managing internal and external assessment/ testing activities, and providing oversight over risk management & Compliance programs.The Value You DeliverProper risk management implies control of possible future events and is proactive rather than reactive. Risk managers help achieve strategic goals through the process of identifying, measuring and treating exposures to loss and potential risk events.
  • Work with middle to senior management within a business or function to facilitate the identification and resolution of risk/Compliance issues
  • Escalate significant audit issues identified and proposes viable solutions and alternatives
  • Perform and co-ordinate Internal assessment/ testing activities to ensure identified risks are properly addressed
  • Appropriately document moderate to complex risk assessment
  • Prepare draft assessment/ review reports and provide recommendations to resolve issues
  • Presents findings to business leaders and Senior management
  • Builds deep working relationships with appropriate contacts in client organizations
  • Contribute to design, implementation and ongoing oversight of operational risk & Compliance programs
  • Provide strategic and operational input with business perspective to risk analysis
  • Provide Risk perspective to various business Units to aid decision making
  • Manage Controls Assurance and RCSA programs
  • Collect and disseminate data, conduct analysis, summarize results and prepare relevant reports
  • Provide inputs / create Risk dashboards for management meetings
The Skills that are Key to this role - Technical & Behavioral
  • Strong presentation, written and interpersonal communication skills.
  • Ability to work simultaneously on multiple tasks
  • In-depth knowledge of risk practices, tools, techniques, concepts, and trends
  • Proven analytical skills and experience evaluating risk and making decisions based on hard/soft data
  • Creative approach to continuous risk monitoring and automation
  • Awareness of relevant industry regulations and requirements (e.g. Labor laws, Taxation, Corporate Secretarial)
  • Team player who works constructively with others to achieve team goals
  • Prior experience developing and implementing cross functional programs
  • In depth knowledge of MS Office products and exposure to reporting and workflow tools
  • Hands-on work style and ‘can do’ attitude with a strong desire to make things happen
How Your Work Impacts The Organization
  • Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes
  • Reporting on issues and solutions that improve Fidelity’s control environment
  • Responding to change with a sense of urgency through continuous risk assessment
The Expertise We’re Looking For
  • Bachelor’s degree in Accounting, Finance and related technology, Information Systems
  • 8-10 years of risk management / audit experience preferably in financial services
  • Professional risk certification would be preferred
  • Hands on experience in leading / performing Risk Assessments, RCSA and Controls Testing
  • Project management skills to support the team in effectively managing multiple assessments at a time
  • Strong problem solving and analytical skills
  • Team player who takes initiative and works constructively with others to achieve team goals
  • Ability to work on multiple tasks and manage priorities and workload
  • Strong presentation, written, and interpersonal communication skills
CertificationsAt Fidelity, building a better financial future— for everyone— is our mission. For the last 75+ years, our privately-held company has remained committed to supporting our clients throughout their lifelong financial journeys.Our formula is simple: we support our team, and they support our customers. That culture begins with our employees, whose personal and professional growth is key to our collective success. In keeping with that legacy, our privately-held company offers associates career stability and security, while at the same time encouraging your professional exploration and growth. At Fidelity India, we are proud to continue that legacy. With offices in Bangalore and Chennai, our Indian branch is now celebrating 20 years as a Global Capability Center. To find out more, visit India.Fidelity.com, or our global site at FidelityCareers.com.Fidelity Investments is an equal opportunity employer, and whenever possible we accommodate applicants with disabilities who need adjustments to complete the application or interview process. Please email us at@accommodations@fmr.com or call 800-835-5099 for more information

Skills

AccountingAnalysisAnalytical SkillsAuditComplianceFinanceFinancialInvestmentsMs OfficeTaxationAssessmentCommunication SkillsProblem SolvingReportingRisk Management

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About Company

Fidelity Investments is a premier financial services firm renowned for its dedication to helping clients create better futures. Fidelity offers a broad spectrum of services including investment management, financial planning, and brokerage services, catering to individual investors, businesses, and institutions. Fidelity careers provide a vibrant work environment where innovation and client service excellence are paramount. Employees are encouraged to explore diverse opportunities within the company, from finance and technology to marketing and customer support. Fidelity careers offer the chance to work with some of the brightest minds in the industry, fostering personal growth and professional development in a supportive, dynamic setting.

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