Risk Management Specialist

RISK MANAGEMENT

• Enterprise Risk Management: Identify, assess, and monitor key risks across business

functions and entities within the Group; develop risk registers and mitigation plans.

• Risk Monitoring & Reporting: Establish risk indicators and dashboards; regularly report risk

exposures and mitigation progress to senior management and the audit committee.

• Internal Audit Coordination: Coordinate and monitor internal audits across group entities by

working closely with functional heads and internal auditors.

• Internal Controls: Strengthen internal financial controls (IFC), including IT and operational

controls, ensuring compliance with regulatory requirements and best practices.

• Track critical issues and actionable points highlighted by internal audit and ensure timely

closure.

• Policy & Process Review: Evaluate and improve policies, SOPs, and processes to mitigate

operational, financial, and compliance risks.

• Statutory Audit Support: Liaise with statutory auditors and provide required

support/documentation as and when needed.

• Risk Awareness: Build and promote a culture of risk management, compliance, and

accountability across all levels of the organization

• Attending to requirements of statutory audit as and when necessary

Key Competencies:

Strong business acumen with ability to identify and mitigate risks

Proactive, detail-oriented, and solution-driven

Strong stakeholder management and influencing skills

High ethical standards, integrity, and professionalism

ELIGIBILITY CRITERIA

• Education: Chartered and / or Cost Accountant

• Experience: 6 to 8 years of experience in internal audit and risk management

• Age: 30-40 years

• Location: Must be based out of Kolkata