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Risk & Assurance Manager at Weekday AI. This role is for one of Weekday’s clients. Salary range: Rs 2500000 - Rs 4000000 (ie INR 25-40 LPA). Min Experience: 10 years. Location: India. JobType: full-time. About the Role:. We are seeking a highly skilled and experienced . Risk & Assurance Manager. to lead and enhance the organization’s risk governance and assurance framework. The ideal candidate will have a strong foundation in . Operational Risk Management (ORM). , . Group Risk. , . Internal Audit. , and . Risk Governance. practices, particularly within the BFSI sector. This role is pivotal in ensuring a proactive risk culture, compliance with regulatory requirements, and implementation of robust risk controls across the organization.. Key Responsibilities:. 1. Risk Governance & Group Risk:. . Design and implement an enterprise-wide risk governance framework in alignment with group-level risk strategy. . . Drive the integration of risk management with business strategy and objectives. . . Collaborate with Group Risk teams to ensure alignment of policies, processes, and risk reporting standards across entities. . . Monitor emerging risks, regulatory changes, and industry trends to adjust risk frameworks accordingly. . . 2. Operational Risk Management (ORM):. . Establish and maintain the operational risk management framework, tools, and reporting mechanisms. . . Identify, assess, monitor, and mitigate operational risks across all business functions. . . Conduct Risk and Control Self-Assessments (RCSAs), scenario analyses, and Key Risk Indicator (KRI) tracking. . . Oversee incident management, root cause analysis, and remediation plans to prevent recurrence. . . 3. Internal Audit & Assurance:. . Plan, execute, and manage the internal audit program covering key risk areas across departments. . . Conduct independent reviews of control systems, processes, and procedures to ensure integrity, efficiency, and compliance. . . Provide assurance on risk controls and recommend process improvements for enhanced control effectiveness. . . Coordinate with external auditors and regulators, managing expectations and facilitating timely submissions. . . 4. Compliance & Regulatory Adherence:. . Ensure compliance with regulatory frameworks, including RBI, SEBI, IRDAI, and other financial regulators, as applicable. . . Prepare risk reports for senior management and regulatory bodies with actionable insights. . . Manage regulatory audits and inspections with timely and accurate information dissemination. . . 5. Policy Development & Implementation:. . Develop and review risk management policies, procedures, and guidelines. . . Ensure policies are embedded across operations, supported by training, tools, and monitoring mechanisms. . . 6. Stakeholder Engagement:. . Work closely with senior leadership, department heads, and risk owners to promote a risk-aware culture. . . Provide risk advisory support during new product launches, system implementations, or strategic decisions. . . Key Requirements:. . Chartered Accountant (CA) with a minimum of 10 years of experience in Risk Management, Assurance, Internal Audit, or related roles in the BFSI sector. . . Deep understanding of Risk Governance, Group Risk Management, and ORM frameworks. . . Sound knowledge of regulatory expectations and internal control best practices. . . Proficiency in audit methodologies, risk assessment tools, and risk reporting systems. . . Strong analytical, problem-solving, and communication skills. . . Proven experience in engaging with senior stakeholders and regulators.. . Company Location: India.