Manager-Internal Audit
Birlasoft
5 - 10 years
Pune
Posted: 22/06/2025
Job Description
Area(s) of responsibility
Key responsibilities will include:
Responsible for overseeing the Enterprise Risk Management ERM framework and ensuring its effective implementation across the organization.
Risk Governance and Oversight. Collaborating with the Board of Directors, Risk Management Committee, and Audit Committee to ensure proper risk governance
Risk Infrastructure and Management: Working with the Executive Risk Council and Chief Risk Officer to develop and maintain the risk management infrastructure
Risk Ownership: Coordinating with Functional Heads, Business Unit Heads, and Risk Owners to ensure that risks are identified, assessed, and managed effectively
ERM Process and Framework: Implementing and continuously improving the ERM process and framework to align with the company's strategic and operational objectives
Key Skills Required:
Risk Management Expertise: In-depth knowledge of risk management principles, frameworks, and methodologies
Leadership and Collaboration: Strong leadership skills to guide the ERM team and collaborate effectively with various stakeholders, including the Board of Directors, Risk Management Committee, and Audit Committee
Analytical and Problem-Solving Skills: Ability to analyze complex risk scenarios, identify potential risks, and develop effective mitigation strategies
Communication and Training: Excellent communication skills to enhance ERM acceptance through training, workshops, and organizational communications
Qualifications:
Professional Certifications: Relevant certifications in risk management, such as Certified Risk Management Professional CRMP, Certified Risk Manager CRM, or similar, are highly desirable
About Company
Birlasoft is a global IT services and consulting company that is part of the CK Birla Group. It specializes in digital transformation, enterprise application services, and IT modernization for industries such as manufacturing, life sciences, BFSI, and energy. Birlasoft is known for its strong capabilities in SAP, Oracle, cloud, and analytics, helping clients drive innovation, reduce costs, and improve agility.
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