Risk Management Specialist

RISK MANAGEMENT • Enterprise Risk Management: Identify, assess, and monitor key risks across business functions and entities within the Group; develop risk registers and mitigation plans. • Risk Monitoring & Reporting: Establish risk indicators and dashboards; regularly report risk exposures and mitigation progress to senior management and the audit committee. • Internal Audit Coordination: Coordinate and monitor internal audits across group entities by working closely with functional heads and internal auditors. • Internal Controls: Strengthen internal financial controls (IFC), including IT and operational controls, ensuring compliance with regulatory requirements and best practices. • Track critical issues and actionable points highlighted by internal audit and ensure timely closure. • Policy & Process Review: Evaluate and improve policies, SOPs, and processes to mitigate operational, financial, and compliance risks. • Statutory Audit Support: Liaise with statutory auditors and provide required support/documentation as and when needed. • Risk Awareness: Build and promote a culture of risk management, compliance, and accountability across all levels of the organization • Attending to requirements of statutory audit as and when necessary

Key Competencies: Strong business acumen with ability to identify and mitigate risks Proactive, detail-oriented, and solution-driven Strong stakeholder management and influencing skills. High ethical standards, integrity, and professionalism

ELIGIBILITY CRITERIA • Education: Chartered and / or Cost Accountant • Experience: 6 to 8 years of experience in internal audit and risk management. • Age: 30-40 years • Location: Must be based out of Kolkata.