Senior Manager
Senior Manager
easpire technolabs inc.- Posted 3 hours ago
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Job Description
Job Title :: Sr. Manager – Enterprise Risk Management (ERM)
Experience: 10–14 Years
Location: Mumbai
Qualification: Graduate / MBA / Postgraduate / CA
Key Responsibilities:
- Implement and manage the Enterprise Risk Management (ERM) framework, including RCSA, Risk Registers, KRIs and Risk Appetite Statements.
- Lead risk assessments, internal control testing and audit observations tracking.
- Manage Third-Party Risk Management (TPRM), vendor due diligence and risk assessments.
- Ensure compliance with SEBI circulars, SEBI LODR and SECC regulations.
- Develop and review risk policies, procedures, guidelines and SOPs.
- Monitor KRIs, Early Warning Signals (EWS) and corrective action plans.
- Prepare risk reports and coordinate with senior management, the Chief Risk Officer and Board Committees.
Key Requirements:
- 10–14 years of relevant experience in ERM, Operational Risk, Risk & Controls or Compliance.
- Strong experience in RCSA, control testing, vendor risk and risk assessments.
- Exposure to audit, cybersecurity, IT risk and ISO certifications.
- Experience in stock/commodity exchanges, clearing corporations, depositories, banks or financial institutions will be an added advantage.
Preferred Certifications: CFA / FRM / PRM / CRISC.
Interested candidates can share their updated CV via LinkedIn DM or over email at [Confidential Information]
More Info
Key Skills
KRIs
ERM framework
ISO certifications
Third-Party Risk Management
Risk Appetite Statements
vendor due diligence
About Company
Skills:
static code analysis , Software Composition Analysis (SCA), Software Bill of Materials (SBOM), threat modeling , Vulnerability Management, Cism, Secure coding practices, Security testing and validation, DevSecOps practices, Secure design and architecture, Risk Analysis, Azure Security certifications, Secure Development Lifecycle, Cissp, Cybersecurity Maturity Frameworks, IEC 62443-4-1
Skills:
policy development , Risk Assessment, Fraud Risk Management, Regulatory Compliance, Stakeholder Management, Audit Governance
Skills:
External Audit, Financial Accounting Advisory Services, IFRS, Ca, Us Gaap, Corporate Treasury, IFRS 9 accounting implementation support
Skills:
control testing , database auditing , Cloud security, Data Security, Network security, Information Security Audit, Iso 27001, System Audit, It Audit, RBI guidelines, Infrastructure controls, Emerging technology risks, ITGC application controls, Risk Assessment, Audit reporting, Cobit, nist, AI security, Senior stakeholder management, Remediation tracking, Technology Risk Management
Skills:
O2c, Financial Planning And Analysis, Finance Operations, CFO services, Project management, Gl Accounting, Treasury, P2P, Audit Support, Fixed Assets, Us Gaap, Accounting, INDAS, IFRS