Risk Partner – Banking/Financial Services Totl Rpo Solutions

The Corporate Institute; Gurgaon; On-site; INR 900,000 - 1,100,000; Full time

Job summary

The Corporate Institute is seeking a senior risk and compliance professional to partner with business leaders on strategy, risk and governance. You will translate emerging risks into actionable recommendations and escalate material issues.

You will oversee risk and control frameworks, challenge risk assessments, and ensure remediation and assurance. You will prepare concise reports for senior management and collaborate with regulators on governance matters.

Qualifications

• Significant experience in Risk, Compliance, Controls, Audit or similar roles within a regulated environment.
• Experience advising senior stakeholders, assessing controls and managing remediation/assurance.
• Exposure to transformation, risk modernisation and senior management/Board reporting.

Responsibilities

• Partner with senior leaders on business strategy, risk and governance, providing constructive challenge.
• Identify key, emerging and changing risks and translate them into clear business recommendations.
• Escalate material risks, control gaps and compliance issues.
• Ensure effective implementation of risk and control frameworks, policies and standards.
• Review and challenge risk assessments, controls, remediation and issue closure.
• Identify gaps and opportunities to strengthen risk maturity.
• Prepare concise, insight-led reports for senior management, Risk and Board committees.
• Analyse risk, control, incident and assurance data to highlight trends and key concerns.
• Coordinate with Risk, Compliance, Legal, Audit and regulators on governance and assurance matters.
• Improve risk data, MI and reporting through analytics, visualisation and automation.
• Support risk tools, reporting standards and continuous improvement initiatives.
• Promote strong risk and control culture through coaching and best-practice sharing.

Skills

Stakeholder management

Analytical thinking

Risk knowledge

Education

CA

CISA

DISA

Job description

Qualifications

• Must be CA/CISA/DISA

Business Partnering & Strategic Insight

• Partner with senior leaders on business strategy, risk and governance, providing constructive challenge.
• Identify key, emerging and changing risks and translate them into clear business recommendations.
• Escalate material risks, control gaps and compliance issues.

Risk & Control Oversight

• Ensure effective implementation of risk and control frameworks, policies and standards.
• Review and challenge risk assessments, controls, remediation and issue closure.
• Identify gaps and opportunities to strengthen risk maturity.

Governance & Reporting

• Prepare concise, insight-led reports for senior management, Risk and Board committees.
• Analyse risk, control, incident and assurance data to highlight trends and key concerns.
• Coordinate with Risk, Compliance, Legal, Audit and regulators on governance and assurance matters.

Data & Continuous Improvement

• Improve risk data, MI and reporting through analytics, visualisation and automation.
• Support risk tools, reporting standards and continuous improvement initiatives.
• Promote strong risk and control culture through coaching and best-practice sharing.

Key Skills & Technical Expertise

• Strong stakeholder management, influencing, judgement and constructive challenge.
• Strong analytical, communication and problem-solving skills with commercial awareness.
• Knowledge of enterprise/operational risk, controls, governance, regulation and risk data.

Experience

• Significant experience in Risk, Compliance, Controls, Audit or similar roles within a regulated environment.
• Experience advising senior stakeholders, assessing controls and managing remediation/assurance.
• Exposure to transformation, risk modernisation and senior management/Board reporting.