Group Manager

Position: Group Manager Risk & Compliance

Location: Chennai, Noida, Bangalore

Experience: 12+ years (with 6-7 years in ERM, risk assessment, operational risk, or internal audit)

• No of Positions : 2

Key Responsibilities:

• Define & govern the KRIs for prioritized risk domains & facilitate risk committees, escalate threshold breaches, and ensure timely closure of remediation actions.
• Ensure monthly collection of KRI data along with quarterly monitoring / assessment and reporting of KRIs for prioritized risk domains.
• Lead monthly risk governance meetings with L4 & L2 Function Heads, providing executive-level insights and comprehensive updates on engagement and enterprise-level risks for Corporate Functions.
• Facilitate risk governance (Monthly Governance / RCAC), prepare dashboards, and track risk appetite and tolerance metrics.
• Collaborate with L4 & L2 leaders and relevant stakeholders to analyse root causes of risk themes and jointly develop effective mitigation strategies.
• Act as a subject matter expert, providing risk oversight and strategic advisory support for special projects and high-impact corporate initiatives.
• Coordinate with various corporate functions to facilitate the mitigation of identified risks, ensuring these plans are not only proposed but effectively executed.
• 712 years overall, with 46 years in ERM/risk assessment, operational risk, or internal audit.
• Hands-on with KRIs monitoring, tracking, and reporting, control testing, and issues management
• Experience in managing risk registers for core functions like HR, Legal, or Corporate Services
• Experience partnering with 1LoD, 2LoD, and 3LoD; strong cross-functional collaboration. Must have been engaged in Functional/Enterprise level projects/programs in a corporate involving multiples site.
• Proficiency in global regulatory requirements like labor laws, GDPR, OSHA, safety and environment regulations including the ESG disclosure requirements.
• Good understanding of R&C processes (Including cyber security, privacy, regulatory, VRM, BCM, CM etc.)
• High proficiency in Excel, PowerPoint, and risk reporting tools (Power BI preferred) to build risk dashboards and KRI monitoring.
• Project Management & Quality Management
• Stakeholder Management
• Good presentation & communications skills (Written and verbal) & Collaborations.

Education:

• Bachelors Degree (Any)
• ISO 27001certification
• ERM frameworks (ISO 31000, COSO ERM), risk appetite, taxonomy design, inherent/residual risk scoring.

Certifications: ISO 27001 (mandatory), familiarity with ERM frameworks (ISO 31000, COSO ERM)