Risk Management Jobs in Bangalore (Bengaluru)

Explore top Risk Management Job opportunities in Bangalore (Bengaluru) from Top Companies & Startups. All jobs are added by verified employees who can be contacted directly below.

at SmartCoin

1 recruiter
Posted by Suchoritha Chatterjee
Bengaluru (Bangalore)
6 - 16 yrs
₹20L - ₹80L / yr
Risk Management
Risk management framework
Policy analysis
Risk analysis
Risk assessment
+5 more



The Risk Manager will oversee the organization's risk management program, assessing and identifying risks that could impede the reputation, safety, security, or financial success of the organization.


Key Responsibilities:


  1. Designing and managing the consumers' credit portfolio and risk within the desired target
  2. Driving new experiments with deeper cust understanding and segmentation 
  3. Leverage traditional and alternate data to create risk policies and ensure effective implementation 
  4. Continuously plans, monitors, and reviews risk management and perform regular checking and/or surveillance to ensure that risk treatment is effective
  5. Establish, implement and manage risk policy and control frameworks, ensuring that minimum standards, ownership and operation are documented and communicated across the Group
  6. Manage a governance structure to monitor, challenge and test business compliance with risk policies and control frameworks
  7. Develop, lead and maintain a center of expertise within 1st line risk management
  8. Maintain comprehensive credit policy inventory and facilitate timely periodic review/approval of credit policies
  9. Monitor and communicate new regulatory issues/guidance impacting credit policy, analyze the impact, interpret and implement into policy



Education and Experience:

  1. Bachelor's degree in Risk Management, Finance, or related field required.
  2. At least 7+ of related experience is preferred.
  3. Strong knowledge and experience in risk management and policy 
  4. Excellent verbal and written communication skills.
  5. Excellent mathematical and critical thinking skills.
  6. Excellent analytical and problem-solving skills.
  7. Excellent organizational skills and attention to detail.
  8. Strong supervisory and leadership skills
Read more

at Biofourmis

44 recruiters
Posted by Harjeet Singh
Bengaluru (Bangalore)
5 - 12 yrs
Best in industry
Risk Management
ISO/IEC 27000-series
+7 more

Roles & Responsibilities

  • Support security compliance audits like SOC-2, ISO 27001 and HITRUST.
  • Conduct readiness assessments, coordination with stakeholders, document and controls implementations for the external audits on a regular basis.
  • Perform security and technology risk assessment, and provide recommendations on risk mitigation /remediation strategies under the guidance.
  • Work with the business & other stakeholders in creating and roll out security policies, processes and controls to manage technology risk and ensure effective risk governance.
  • Perform routine internal audits and follow up on action items for effective compliance management.
  • Regularly review, update and align the current security policies with the control infra.
  • Support, participate and monitor BCP/DR plan and drills under the guidance.
  • Work with team or independently manage security projects and tools.
  • Assist in mapping various compliance frameworks, certifications, etc.
  • Support on vendor security assessments e.g. initial kick off, follow up, remediation plans and follow ups, etc. under the guidance.


  • 7 years of relevant experience or a previous role into security technology with few years into risk, compliance and audit activities.
  • Excellent implementation knowledge of various security audits like SOC 2 and ISO 27001, their expectatioins and requirements.
  • Experienced in working with external auditors, as an auditor and auditee.
  • Good conceptual and analytical skills on implementing security controls to protect organizational assets.
  • Capable of participating in multiple projects simultaneously in an evolving and fast growing organizational culture.
  • Excellent interpersonal skills, good at coordination and a team player.
  • Any of the certification/s – CISA, CRISC, etc.

Preferred Qualifications/Skills

  • Past experience with healthcare industry is a plus.
  • Experince with medical devices, IoT devices, etc. related compliance to support regulatory requirements (FDA, etc.) and third party security audits like SOC 2, ISO 27001, MDSAP, ISO 13485, etc. is a plus.
  • Good to have knowledge of cloud security.
Read more

Top 3 Fintech Startup

Agency job
via Jobdost by Sathish Kumar
Bengaluru (Bangalore)
5 - 8 yrs
₹4L - ₹8L / yr
Internal audit
Risk Management
concurrent audit
+1 more
Job Responsibilities:

Core Delivery
⮚ Planning & executing Functional/ Departmental Audits
⮚ Planning & executing Concurrent Audits and ensure the process is streamlined
⮚ Providing “Early warning signal” to the Central Audit Head based on irregularities observed during the audit
⮚ Planning & execution of special audits, field audits on a need basis
⮚ To ensure that the audits are performed completed as per the audit schedule
⮚ Assisting in preparation of the annual calendar for audits and ensuring compliance to the same
⮚ Coordinate with the auditee department to discuss audit reports, obtain
clarifications, and close audits
⮚ Planning & executing follow-up audits to verify compliance to audit reports
⮚ Execute management consultancy assignments, as needed
⮚ Overall demonstrate competency in being conscience keeper & pulse-taker of business trends
⮚ Manage the team & monitor multiple ongoing assignments

Reporting & Documentation
⮚ Submitting quality & relevant Audit-Reports on time
⮚ Supervising proper audit documentation including working papers by team members
⮚ Timely reporting of incident reports, process/ policy gaps.
⮚ Identifying early warning signals of fraud with required proof

Education: Graduate/ Any other relevant professional certifications in the fields of accounting auditing
⮚ Work Experience: At least 5+ years experience in Audit, of which 2+ years experience in a managerial position

Technical Skills
⮚ Computer Knowledge, good excel-spreadsheet analytics for audit proficiency
⮚ Audit proficiency in operating Accounting & ERP software
⮚ Numeracy and a strong aptitude for big data analyst
Read more

Their mission is to build financial services.(NV1)

Agency job
via Multi Recruit by Chandrala P
Bengaluru (Bangalore)
9 - 12 yrs
₹45L - ₹55L / yr
Risk Management
Risk analysis
Statistical Modeling
Predictive analytics
Credit Risk
+2 more

The role of a Personal Loan Risk Head is to own, manage and communicate risk policies and processes. He/She shall provide hands-on development of risk models involving market, credit and operational risk, assure controls are operating effectively, and provide research and analytical support. Prospective candidates must have excellent quantitative and analytical skills, along with the ability to apply those skills across a variety of business processes.


Key Expectations

  • Designing and implementing an overall risk management process for the Personal Loan portfolio, which includes an analysis of the financial impact on the company when risks occur
  • Performing a risk assessment: Analyzing current risks and identifying potential risks that are affecting the company
  • Own the portfolio risk metrics - Loss forecasting, Stress testing, Credit Risk, Liquidity risk, Collections performance & strategy & overall ROA by segment.
  • Monitor portfolio risk from granular dimensions and constantly implement strategies to maintain risk metrics within specific ranges.
  • Monitor various operational metrics and develop alerting mechanisms to maintain process efficiency
  • Designing and implementing strategies for Underwriting, Account Management, Portfolio Monitoring and Collections
  • Develop risk based credit policies and pricing grids to maximize approvals within specific segments of risk
  • Work with data science team which will develop algorithms and scorecards and drive decision models across various business segments.
  • Partner with Engineering team to implement policies and scorecards.
  • Supervise creation of time-sensitive analytics, visualisations, and complicated, high-visibility reports for Risk and Business management to use in portfolio monitoring and strategic decision-making.


Competencies -

  • Have strong business understanding of the retail lending business in India and understanding of the regulatory landscape
  • Should have hands-on experience working as data analyst or data scientist or statistical modeler in retail space, preferably in financial services or ecommerce.
  • Strong experience in establishing and managing high-performing teams with a collaborative leadership approach.
  • Outstanding communication skills, both verbal and written          



Read more

IT services provider based out of the US

Agency job
via Jobdost by Mamatha A
Bengaluru (Bangalore)
5 - 5 yrs
₹10L - ₹12L / yr
Information security
Network Security
IT security
IT security audit
+12 more

Job description – Information Security (Network)

Roles and Responsibilities

Company will provide a professional opportunity to work in a dynamic environment where you will have the ability to develop process and Cyber security based skills


Work profile of individual

  • As part of the company cyber security consulting team, individual’s primary role would be to work with ISO 27k projects IT audits, ITGC audits, SSAE, SOC audits, IT Process Audit, Systems Audit, Gap assessment TPRM, GDPR, Infosec, GRC , ISMS , Cyber Security, SOX ITGC on customer engagements
  • Will address all aspects of security like physical, logical, data, access etc and review Information Security policy and suggest / recommend necessary changes to the same on customer engagements
  • Will be an active participant in internal / third party system security reviews and audits on customer engagements
  • Will perform internal audits on all aspects of IT and ensure compliance with the prescribed security norms on customer engagements and will be responsible for tracking the open audit findings and closure of the same
  • Will be responsible for implementation of new projects under Information Security Domain
  • Will be able to manage document tracking and updating - policies, processes, procedures, templates etc.
  • Will assist in development of proposals by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise.
  • Will engage with clients and(or) application development teams for implementation of cyber security & data privacy by design and data protection controls.
  • Will support the clients with ongoing design, implementation and maintenance of the data privacy framework for managing data protection risk including responding to legislation, devising and owning policies and training.
  • Will demonstrate ability to clearly and concisely communicate the privacy implications of technology and implementation.


Team work

  • Individual would be responsible for contributing to a strong team environment and promoting a positive working relationship with their colleagues.
  • Individual would predominately work with off-shore engagement teams and relevant  teams on presale and cyber security delivery.
  • Communication, written and verbal, with these teams would be expected.
  • Team members would be required to apply learning from trainings and on the job experience to work requests and support continuous process improvement.
  • Team members would be required to handle multiple tasks at the same time.
  • Detailed focus when performing work and good project management skills when managing workload and maintaining timelines will be necessary.


Desired Candidate Profile

  • Bachelors
  • Certifications (ISO 27001/ ISO 31000/ CISA/ CISSP/ CSX or equivalent and other relevant qualification/certification
  • Experience : 3-5 years

Knowledge Required:

  • Strong knowledge of information security concepts, risk and controls concepts. Strong understanding of security principals: audit, policies, guidelines, and compliance.
  • Good understanding of infrastructure (data centre, network end user computing) security / cloud security / managed security services / security operations centre / compliance risk management and ITGC controls
  • Good understanding of technical security like network security, operating system, encryption, use of tools and technologies for various processes like logical access control, network security, security monitoring etc.
  • Sound knowledge of Internal Controls and Compliance. Must be able to recommend controls around people, process, and technology.
  • Sound knowledge on IT controls (especially IT risks). Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation / improvements.
  • Good knowledge on Privacy, Governance and reporting
  • Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.),
  • Strong verbal and written communication skills Knowledge / experience in fields of ITGC audits, Internal Audit, External Audit / Statutory Audit projects
  • Candidates should exhibit good client service skill collateral's with a strong focus on building relationships.


Additional Responsibilities:


  • Ability to assist in value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability
  • Good knowledge on software configuration management systems and license Management systems
  • Awareness of latest technologies and Industry trends
  • Logical thinking and problem solving skills along with an ability to collaborate
  • Understanding of the financial processes for various types of projects and the various pricing models available
  • Ability to assess the current processes, identify improvement areas and suggest the technology solutions
  • One or two industry domain knowledge
  • Client Interfacing skills
  • Project and Team management
Read more

a global provider of Business Process Management company

Agency job
via Jobdost by Saida Jabbar
Bengaluru (Bangalore)
2 - 8 yrs
₹12L - ₹16L / yr
+17 more

Job Description

  • Accreditation of Kofax KTA / KTM
  • Experience in Kofax Total Agility Development – 2-3 years minimum
  • Ability to develop and translate functional requirements to design
  • Experience in requirement gathering, analysis, development, testing, documentation, version control, SDLC, Implementation and process orchestration
  • Experience in Kofax Customization, writing Custom Workflow Agents, Custom Modules, Release Scripts
  • Application development using Kofax and KTM modules
  • Good/Advance understanding of Machine Learning /NLP/ Statistics
  • Exposure to or understanding of RPA/OCR/Cognitive Capture tools like Appian/UI Path/Automation Anywhere etc
  • Excellent communication skills and collaborative attitude
  • Work with multiple teams and stakeholders,like Analytics, RPA, Technology and Project management teams
  • Good understanding of compliance, data governance and risk control processes


  • Masters in Statistics/Mathematics/Economics/Econometrics Or BE/B-Tech, MCA or MBA with 15+ years of full time education

Additional information

  • Previous experience of working on Agile & Hybrid delivery environment
  • Knowledge of VB.Net, C#( C-Sharp ), SQL Server , Web services


Read more

at Kaleidofin

3 recruiters
Posted by Poornima B
Chennai, Bengaluru (Bangalore)
3 - 5 yrs
Best in industry
Risk Management
Risk assessment
NOSQL Databases
Risk Policies

The Risk team is responsible for overall risk framework and strategy for the organization. The team develops various risk models, arrives at various sector reports from a risk perspective and provides in depth analysis and recommendation around risk profiles of various clients.


In this role, the person is responsible for playing a leadership role in the Risk function to identify, assess, monitor and make timely and measured judgments on all current and potential future risks faced, in order to protect the organization’s interest, assets and reputation of the group along with growing shareholder value and profitability.


  • Manage risk for the retail and wholesale portfolio. Should have managed organization level Risk Policies, Credit Underwriting and Collection functions.
  • Manage risk framework for the organization - including updating, establishing new risk management mechanisms, to identify, assess, monitor, measure and control a broad spectrum of risks. Ensure all policies and frameworks are kept updated and deployed to the optimum level.
  • Develop continuous monitoring and improvement of the quality of the organization's credit and lending portfolio through credit policy direction and implementation.
  • Possess a complete understanding the business. Evaluate, improve, and monitor the business, including assisting in reporting to the Board and Board Committees and providing leadership in the effectiveness of credit risk management controls, systems, and processes across the organization.
  • Lead and mentor a team of analysts.
  • Possess 7+ years of relevant experience in financial services industry in a risk role.
  • Exposure to both wholesale and retail risk in a banking environment will be preferred. Some experience in a business / sales role within the banking / NBFC space will be an added advantage.
  • Should have held a position of authority in terms of allocation and appropriating limits.
  • Sector understanding in financial institution space and good knowledge of interpreting financial trends.
  • High proficiency in Python and SQL/NoSQL.
  • Experience with big data and cloud computing e.g., PySpark, data lake is a plus.
  • Outstanding written, verbal and interpersonal communication skills.
  • Ability to speak at various levels of an organization (CXOs to analysts).
  • Have demonstrated resilience – stayed with companies and taking businesses to scale, have preferably not ‘hopped jobs. Strong organizational skills and excellent follow-through.
  • Present / articulate / position an idea compellingly and ability to work in a fast-paced dynamic environment.
  • Excellent communication and presentation skills.
  • Takes personal ownership; Self-starter; Ability to drive projects with minimal guidance and focus on high impact work.
  • Learns continuously; Seeks out knowledge, ideas and feedback.


Read more

Client of People First Consultants

Agency job
Bengaluru (Bangalore)
10 - 15 yrs
₹18L - ₹23L / yr
Delivery Management
Service delivery
Project delivery
Risk Management
risk mitigation
+5 more
  • Planning and scheduling Deliverability Assessments (DA) for critical deals
  •  Review of overall solution approach
  •  Coordinating with service-line Subject Matter Experts(SME) and facilitating DA
  •  Review the solution and identify risks based on experience/expertise in specific service-lines
  • Articulation of risks and creation of risk reports based on SME connects
  • Coordination with key stakeholders on risk mitigation/closure actions
  • Creation of RAID(Risk-Assumption-Issue-Dependency) logs for senior leadership reviews
Read more

Disruptive Fintech Startup

Agency job
via Unnati by Veena Salian
Bengaluru (Bangalore)
3 - 4 yrs
₹6L - ₹12L / yr
Document review
Credit risk
Risk Management
+2 more
If you are interested in joining a purpose-driven community that is dedicated to creating ambitious and inclusive workplaces, then be a part of a high growth startup with a world-class team, building a revolutionary product!
Our client is a vertical fintech play focused on solving industry-specific financing gaps in the food sector through the application of data. The platform provides skin-in-the-game growth capital to much-loved F&B brands. Founded in 2019, they are VC funded and based out of Singapore and India-Bangalore.
Founders are the alumnus of IIT-D, IIM-B and Wharton. They have 12+ years of experience as Venture capital and corporate entrepreneurship at DFJ, Vertex, InMobi and VP at Snyder UAE, investment banking at Unitus Capital - leading the financial services practice, and institutional equities at Kotak. They have a team of high-quality professionals coming together for this mission to disrupt the convention.
As a Senior Manager - Credit & Risk, you will be working on end-to-end credit underwriting activities like risk assessment, personal discussion, portfolio monitoring and work closely with the business and operations team to ensuring the portfolio is performing as per internal benchmarks.
What you will do:
  • Understanding customer requirements and analyzing cases in alignment with policies
  • Working with the policy team to ensure the right risk parameters are captured and assessed
  • Understanding industry and regulatory trends and their impact on customers to ensure the right decisions are taken
  • Working closely with business functions to onboard the right set of customers.
  • Working closely with operations to ensure that documentation and checks are put in place at various stages of the application lifecycle
  • Developing industry-best practices and constantly striving to improve the same, basis market practices

What you need to have:

  • Bachelor’s Degree with relevant work experience of at least 3 years with CA/ MBA(preferred)
  • 3-4 years of experience in handling credit risk assessment for unsecured business loans. Prior experience in the Lending domain, either with a Bank/ NBFC or a lending platform.
  • Very good understanding of documentation related to lending pre-disbursement (mandatory)
  • Experience in working on the lending business with a Bank, NBFC, or a platform (mandatory)
  • Excellent understanding of industry trends and their impact on segments
  • Setup basic credit underwriting processes and scale up the vertical
  • Ability to assess customers' basic standard programs like Financials, Banking, etc.
  • Proficient in MS Excel and the ability to bring out insights from data
Read more

Leading Management Consulting Multinational Company

Agency job
Bengaluru (Bangalore), Hyderabad
3 - 5 yrs
₹8L - ₹12L / yr
Risk Management
Vendor Management
Audit management
+3 more
• Lead development teams in implementation of GRC solutions within ServiceNow platform including: • Policy & Compliance Management • Risk Management • Vendor Management • Audit Management • Perform fit-gap analysis to identify fitment of defined business to the technical capabilities of the ServiceNow platform. Identify level of effort required in customizing the solution to meet the requirements which have been identified as gaps. • Participate in the functional requirement & design workshops and assist in the development of the functional requirements and technical design documents • Coordinate technical tasks and work effort • Act as an escalation point of contact for technical issues and support • Lead the team in the development, unit testing, defect fixing and deployment of update sets. • Assist the project manager in ensuring overall quality of deliverables, alignment to SDLC best practices
Read more

Leading Management Consulting Multinational Company

Agency job
Bengaluru (Bangalore)
4 - 8 yrs
₹12L - ₹20L / yr
Cyber Security
Systems Development Life Cycle (SDLC)
Risk Management
Security Information and Event Management (SIEM)
+3 more
• Design and develop typical GRC solutions like risk management (enterprise and information technology risk), compliance management, issue and corrective action plan management, exception management, policy life cycle management, third-party risk management, audit management, threat and vulnerability management, enterprise asset management, and security operations management • Define, enhance, and implement enterprise risk management frameworks based on industry standards and frameworks (e.g., ISO 27001, COSO, COBIT, PCI, NIST, HIPAA, etc.) on GRC technologies, such as RSA Archer. • Assist in gathering and documenting business requirements and identifying gaps within existing systems and processes • Define the architecture and design elements for implementation of GRC solution (including design data/object models, technical workflows diagrams, access control models, etc.) • Lead build/configuration of GRC solutions on RSA Archer as per defined business requirements and design • Lead software development life cycle (SDLC) efforts for successful build, test, and roll-out of GRC solution into production use • Assist in developing GRC governance and operating model for the setup and sustainment of the GRC program
Read more
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