Hi All,

HCL Tech is hiring for Sr. Manager Risk & Compliance role for Chennai location. Please find the below details for the role:

Experience

8-12+ year's of experience in Risk, Compliance, or Audit roles
Risk Management experience gained within Financial Services.
Experience in developing / implementing Risk management related change programmes.
Strong experience in UK regulatory environment

Key tasks & responsibilities

1. Risk Management

Develop and maintain the enterprise risk management (ERM) framework
Identify, assess, and monitor key risks (operational, financial, regulatory, reputational)
Lead risk assessments, scenario analysis, and stress testing
Maintain risk registers and ensure mitigation plans are in place
Report key risk indicators (KRIs) to senior leadership and board committees

2. Compliance & Regulatory Oversight

Ensure adherence to UK regulatory requirements e.g., Financial Conduct Authority (FCA)
Oversee compliance monitoring programs and internal audits
Interpret regulatory changes and implement necessary controls
Act as the primary liaison with regulators and external auditors
Support the Director of Risk & Compliance in the identification and assessment of external threats.

3. Policy & Governance

Develop and update compliance policies, procedures, and internal controls
Promote a strong risk-aware culture across the organization
Support governance frameworks and board reporting
Completion of regular risk and risk event (Incidents, Breaches and our Crisis Management) reporting to the SMT, Risk Management & Audit Committee (RMAC), the Board and other relevant internal committees.

4. Stakeholder Management

Collaborate with business units, legal, audit, and senior leadership
Provide training and guidance on risk and compliance matters
Influence decision-making through risk-based insights
Provide advice and challenge to the SMT and their direct reports in relation to risk reporting, risk assessment and mitigation.

5. Team Leadership

Lead and mentor a team of risk and compliance professionals
Drive performance, development, and succession planning Support the evolution of the risk appetite framework.
Establishing more risk based MI for senior management consumption by identifying Key Risk Indicators.
Continuously develop the Risk and Control Frameworks documentation including appropriate Registers.

Interested candidates, please share your updated resumes on [HIDDEN TEXT]

Sr. Manager - Risk & Compliance