Manager - Risk Management

Position: Manager – Risk Management

Location: Gurugram

Reports To: CFO

Role Overview

The Manager – Risk Management will be responsible for strengthening the organization’s risk framework by proactively identifying, assessing, and mitigating risks across all business processes. The role involves internal control testing, risk quantification, and ensuring compliance with internal financial controls (IFC) and standard operating procedures (SOPs).

Key Responsibilities:

• Conduct process walkthroughs and control testing to evaluate the effectiveness of existing SOPs and IFC controls.
• Report deficiencies and ensure timely remediation in collaboration with process owners.
• Proactively identify and assess risks across the organization’s risk universe.
• Perform risk analysis, classification, and quantification for Strategic, Operational, Financial, Compliance, L...