1 - 2 years

0 Lacs

Posted:21 hours ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Location:

Job Summary:

We are seeking a dynamic Risk Manager with 12 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries. The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment.

Key Responsibilities:

Internal Audit & Controls

  • Conduct internal audits and assurance reviews across business functions.
  • Identify control gaps and recommend mitigation actions.
  • Prepare audit reports and track closure of audit findings.

 

Risk Assessment & Mitigation

  • Support enterprise risk assessments and risk identification processes.
  • Assist in developing risk registers and implementing risk mitigation plans.
  • Monitor effectiveness of internal controls and risk responses.

 

Governance & Reporting

  • Collaborate with cross-functional teams to ensure compliance with internal policies.
  • Prepare risk dashboards and summaries for senior leadership.
  • Support regulatory and compliance audits, ensuring timely documentation.

 

Qualifications & Skills:

Education:

Experience:

Industry Preference:

 

Key Skills:

  • Internal Audits
  • Risk Control Implementation
  • Risk & Compliance Reporting
  • Governance & Assurance
  • Stakeholder Communication
  • Analytical & Documentation Skills

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Jobuss Resources Pvt Ltd

Human Resources

Navi Mumbai

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