Senior Manager – Risk Assurance
Location: Mumbai
Function: Risk Assurance
Experience: 12–18+ Years
Leadership: 5–7+ Years Managing Managers
ROLE
Lead Enterprise Risk Management, Internal Audit & Fraud Risk across global telecom BPO operations.
KEY RESPONSIBILITIES
✔ Lead Enterprise Risk Management & RCSA
✔ Develop Risk Control Matrices, Risk Registers & KRIs
✔ Drive Risk-Based Internal Audit Programs
✔ Oversee Compliance, Process & Contractual Audits
✔ Lead Fraud Risk Management & Investigations
✔ Strengthen Governance, Controls & Risk Culture
✔ Manage Senior Client & Executive Stakeholders
✔ Lead Risk, Audit & Fraud teams
REQUIRED PROFILE
Bachelor's Degree – Mandatory
MBA / CA / CIA / CISA – Preferred
BPO / ITES / Shared Services Experience Preferred
Telecom / Regulated Industry Exposure Highly Desirable
Multi-Geography Operations Experience – Advantage
CORE SKILLS
Enterprise Risk | Internal Audit | Fraud Risk | Compliance | Governance | Stakeholder Management | Strategic Thinking | Data-Driven Decision Making
Job Type: Full-time
Pay: From ₹1,200,000.00 per year
Work Location: In person
