Risk Partner - Banking/Financial Services

Department Icon Audit & Control
Posted: 1 month ago
8-12 years
Gurgaon/Gurugram
Audit & Control
work from office
Full Time
Closes 14 Nov 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

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 of risk and control frameworks, policies and standards.
  • Review and challenge risk assessments, controls, remediation and issue closure.
  • Identify gaps and opportunities to strengthen risk maturity.

Governance & Reporting:

  • Prepare concise, insight-led reports for senior management, Risk and Board committees.
  • Analyse risk, control, incident and assurance data to highlight trends and key concerns.
  • Coordinate with Risk, Compliance, Legal, Audit and regulators on governance and assurance matters.

Data & Continuous Improvement:

  • Improve risk data, MI and reporting through analytics, visualisation and automation.
  • Support risk tools, reporting standards and continuous improvement initiatives.
  • Promote strong risk and control culture through coaching and best-practice sharing.

Key Skills & Technical Expertise:

  • Strong stakeholder management, influencing, judgement and constructive challenge.
  • Strong analytical, communication and problem-solving skills with commercial awareness.
  • Knowledge of enterprise/operational risk, controls, governance, regulation and risk data.

Experience:

  • Significant experience in Risk, Compliance, Controls, Audit or similar roles within a regulated environment.
  • Experience advising senior stakeholders, assessing controls and managing remediation/assurance.
  • Exposure to transformation, risk modernisation and senior management/Board reporting.

Skills

Enterprise RiskOperational RiskInternal ControlComplianceAuditRisk ManagementCAAuditAssuranceGovernanceReportingCa

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