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Manager - Operational & Enterprise Risk - ORM Framework & Risk Assessments - Insurance/BFSI in Mumbai at Crescendo Global

Date Posted: 6/21/2018

Job Snapshot

Job Description

An exciting job opportunity with one of the world's leading global Financial services providers and a prominent Fortune 100 company for a Chartered Accountant with at least 4 years' experience in Operational Risk Management - Framework design and implementation. Our distinguished client is looking for a dynamic, smart individual eager to grow their career in Risk Management & Mitigation, and Process Auditing. If you have a burning enthusiasm to plan, design and implement an overall operational risk management framework for the organization along with interest in engaging with international stakeholders then read on!



A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum. 


  • Responsibility for assessing and reporting on the business-wide governance framework & providing the organization effective risk management solutions by implementing better management and risk strategies. 
  • Planning, designing & implementing an overall operational risk management framework for the organization 
  • Supporting the ongoing business-wide risk and controls assessment of processes, to ensure policies, processes and standards are in place to Identifying, assessing, measuring, managing and reporting operational risks and Root Cause Analysis, including identification of fraud and Information Security Risk.
  • Identifying & evaluating the effectiveness of Key Risk Indicators (KRIs) defined for operational risks & engaging with process owners/business leaders on risk mitigation strategy formulation and implementation 
  • Providing support, education and training to staff to build risk awareness within the organization. 
  • Ensuring that risk management staff is properly supervised, performs risk assessment with a planned approach and within agreed time frame
  • Performing risk evaluations and reviewing design and program development plans across various functional domains of the organization. 
  • Responsible for execution of Internal Audits across various functional engagements.
  • Working on the Enterprise Risk Management framework for the Organization, Conceptualizing a Risk Management Framework.
  • Identifying the Risk Catalog across the organization, Making a Risk Management Policy & working in the Strategic Quality Team responsible for leading Compliance - Business Controls.

Job Requirements


  • Chartered Accountant with a Post Graduate or Graduate degree and certifications in Risk Management.
  • 7 to 12 years of relevant experience in Operational Risk Management. 
  • Extensive knowledge of exceptional informaton on Failure Modes and Effects Analysis (FMEA) 
  • Exceptional communication, interpersonal and analytical skill and international stakeholder management 
  • Excellent stakeholder management skills and prior experience of working with C- level employees in various geographies. 


  • An opportunity to be part of the risk management team while being a critical resource for the organization.
  • An opportunity to define, lead and coordinate the operations of the company.
  • Liaise extensively with stakeholders


We are an equal opportunity recruitment firm and value diversity in the talent we identify for our clients. We do not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.


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