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The Internal Controls and Risk Management role involves the development, implementation, and maintenance of effective internal control systems and risk management strategies within the organization. The position is responsible for identifying potential risks, evaluating their impact, and designing controls to mitigate these risks, ensuring compliance with regulations and company policies.
Opportunity to head the Enterprise Risk Management for a leading NBFC in the Indian market. The role would report directly to the CRO
Develop and implement investment strategies for the insurance portfolio, aligned with risk tolerance and return objectives
Responsible for overseeing and managing operational risk within an organization. This role involves identifying, assessing, and mitigating risks associated with day-to-day operations to ensure the stability and security of business processes. Key responsibilities typically include developing and implementing risk management strategies, conducting risk assessments, collaborating with various departments to enhance controls, and staying abreast of regulatory requirements.
The job includes effective implementation of Enterprise Risk Management (ERM) processes and systems across the company, facilitating regular meetings for the Risk Steering Committee and Audit Committee, to network with external firms to deploy best practices in ERM, ensure compliance and contribute to enhancing the finance function's performance through various committees and forums.
Senior leadership role to manage the entire risk function of the organization
Opportunity to head the Credit Function for one of the Top Fintechs in the Indian market
As the Operational Risk Lead, you will be responsible for overseeing and managing the operational risk framework within our organization. This pivotal role entails the identification, assessment, and mitigation of operational risks to ensure the organization's secure and compliant functioning.
The client is looking to hire Manager - Internal Audit and Risk Management. Looking for candidates with 4-7 years of experience with strong exposure to IFC controls, risk management, coordination. Prior exposure to Big 6 will be preferred.
We are seeking a dynamic and experienced professional to join the team as the Head of Secured Lending. The successful candidate will be responsible for overseeing all aspects of our secured lending operations, including strategy development, risk management, product innovation, and team leadership. This role presents an exciting opportunity to contribute to the growth and success of the organization while creating a larger impact.
Develop and manage execution of the Strategy and Plan for Offsite Audits and Continuous Control Monitoring (CCM) covering all areas including Health Insurance business and products/services, corporate functions, risk management and control functions, information systems, technology and security across lines of business, customer segments, products and channels.
The role is to be part of the global finance team & work on internal audit & risk management with a knack of transformation driven processes.
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