Principal Associate, Risk Management
Core
Lead India's Risk Management team to ensure timely risk reporting, manage policies/standards, oversee incident response, handle corporate insurance, and coordinate internal audits within the Enterprise Risk Management framework.
Role type
Senior IC Risk Management Lead (Process & Governance)
Builds
Enterprise Risk Management framework, risk reports, incident response plans, and audit schedules for the India region.
Domain
Banking / Enterprise Risk Management
Required skills
Enterprise Risk Management, Three Lines of Defense framework, risk reporting, process mapping & optimization, automation of reports, incident management, internal audit coordination, policy governance, stakeholder management
Preferred skills
Banking industry experience, consulting experience, MBA in Finance, FRM certification, PRM certification
Technologies
Enterprise Risk Management tools, Six-Sigma framework, GDrive, internal risk portals
Responsibilities
Manage the India Risk Management team and ensure timely completion of risk activities; Review and maintain Enterprise Policies, Standards & Procedures (PSPs); Conduct gap analysis and align India processes with Enterprise Risk Management requirements; Develop and lead incident response plans and post-incident root cause analysis; Renew and maintain corporate insurance policies (WC, Property, D&O, CGL); Coordinate annual Internal Audit scope and execution; Prepare and present risk reports (phishing, data assessment, HDD remediation) to Leadership Team; Partner with US Risk Office and Cyber teams to expand risk reporting scope; Implement and refresh the Risk Management framework and Taxonomy.
Seniority
Senior, hands-on IC
