Manager - It Auditor
Andheri East, Mumbai
5 years
Responsibilities
This role supports ECIS and other legal entities across all aspects of compliance, regulatory, operational, and enterprise risk management. Acting as an individual contributor, the role collaborates closely with local stakeholders, global risk teams, and senior leadership to ensure effective risk identification, assessment, and compliance with regulatory and internal standards.
Key responsibilities include supporting risk owners through the annual Risk & Control Self-Assessment (RCSA) process, helping identify risks, controls, and mitigation plans, and partnering with assurance, change, and incident teams to address control gaps. The role periodically validates the design and effectiveness of controls and provides recommendations to ensure mitigation actions are appropriately prioritized and progressing.What Experience You Need
Bachelor’s degree or an equivalent combination of education and experience.
Should have a minimum of 5 years of risk management experience within the banking or financial services sectors regulated by the RBI.
Should have experience of dealing with internal stakeholders and regulators as part of their job profile
Should have experience of directly engaging with auditors & regulators (RBI)
Recent experience in Risk & Control Self-Assessment (RCSA), Operational Resilience, or risk governance and reporting preferred.
Regulated financial services experience within an operational control, compliance or audit environment.
Understanding of conduct, regulatory and operational risk, particularly with regards to product governance, strategy, policies and defining risk appetites.
Possess or is interested in seeking a relevant risk management qualification e.g. IRM International Certificate in ERM.
What Could Set You Apart
Demonstrated proficiency with Risk Management practices including policy/procedure development.
Excellent analytical and problem-solving skills.
Ability to prepare and analyze comprehensive reports as and when required.
Excellent communication, organizational and managerial skills.
Having high ethical standards and integrity in both personal and professional dealings.
Risk Control Self Assessment (RCSA)Operational ResilienceRisk GovernanceRegulatory Compliance+16
