Manager - Enterprise Risk

BharatPe; Gurugram District; On-site; INR 1,200,000 - 2,500,000; Full time

Job summary

BharatPe in India seeks an experienced risk professional to lead enterprise-wide risk and control assessments, focusing on RCSA coordination, control evaluation, and remediation tracking to strengthen risk governance.

You will collaborate with cross-functional teams, conduct independent testing, deliver training, and prepare dashboards for senior management, while supporting New Product risk assessments from an ERM perspective and driving enhancements across processes.

Qualifications

• Experience leading enterprise-wide risk and control assessments (RCSA).
• Ability to design, implement, and track remediation plans.
• Strong analytical skills and stakeholder management in risk governance.

Responsibilities

• Coordinate the enterprise-wide Risk Control Self-Assessment (RCSA) program with comprehensive risk identification.
• Facilitate cross-functional collaboration to document risks, controls, and performance.
• Analyze data to assess control effectiveness and risk mitigation.
• Support design, implementation, and tracking of action plans for control weaknesses.
• Conduct independent control testing and document results with actionable improvements.
• Prepare RCSA reports and dashboards highlighting themes and remediation progress.
• Drive TPRM governance and risk assessment for New Product implementations from ERM standpoint.
• Manage larger programs such as PA PG deployment at BharatPe.

Skills

Analytical thinking

Problem-solving

Decision making under ambiguity

Cross-functional collaboration

Risk assessment

Tools

BPM tools

Risk management software

MS Office

Job description

In this role, you have the opportunity to …

This role offers an opportunity to be part of a larger, enterprise-wide function and gain a holistic understanding of processes across the entire organisation. It enables close collaboration with cross-functional teams, fostering a culture of continuous improvement by constructively challenging the status quo and driving enhancements that strengthen process integrity, documentation quality, and overall risk resilience.

The position provides exposure to stakeholders at all levels of the hierarchy, supporting the development of strong leadership capabilities, effective conflict-management skills, and a solution-oriented mindset. Through hands‑on involvement in risk assessments, control evaluations, and business continuity initiatives, the role enhances one’s ability to analyse complex situations, influence decision‑making, and recommend actionable improvements that create meaningful impact across the organisation.

Responsibilities will include …

Functional Expertise

• Coordinate the enterprise-wide Risk Control Self-Assessment (RCSA) program, ensuring comprehensive identification of operational risks and robust evaluation of control effectiveness.
• Facilitate cross-functional collaboration with business units to identify, assess, and document operational risks, key controls, and control performance.
• Analyze RCSA data and insights to assess the adequacy, maturity, and effectiveness of controls in mitigating operational risks.
• Support risk owners in designing, implementing, and tracking action plans to remediate control weaknesses, process deficiencies, or risk exposures.
• Conduct independent control testing to validate control design and operational effectiveness; document results, highlight exceptions, and recommend improvements.
• Identify and assess control gaps or emerging risk issues, investigate root causes, and prepare detailed gap analysis reports for senior management and key stakeholders.
• Deliver training, coaching, and advisory support to business units on RCSA methodologies, tools, industry standards, and best practices.
• Prepare comprehensive RCSA reports and dashboards, highlighting key risk themes, control gaps, and remediation progress.
• Drive TPRM governance and Risk assessment for the New Product implementation for BharatPe from ERM Standpoint.

. Also manage bigger companywide program such PA PG deployment at BharatPe

Problem solving

• Ability to analyze complex processes, identify risks, and evaluate control effectiveness systematically
• Capacity to question assumptions, assess risk implications, and challenge existing controls or processes constructively.
• Ability to make informed, timely decisions regarding risk assessments and control validation under ambiguity
• Proficient in BPM tools, risk management software, and MS Office applications
• Detail-oriented with strong analytical and problem‑solving abilities