Manager- Internal Audit & Enterprise Risk Management

About Birlasoft: Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group, a multibillion-dollar enterprise, we boast a 12,500+ professional team committed to upholding the Group's 162-year legacy. Our core values prioritize Diversity, Equity, and Inclusion (DEI) initiatives, along with Corporate Sustainable Responsibility (CSR) activities, demonstrating our dedication to building inclusive and sustainable communities. Join us in shaping a future where technology seamlessly aligns with purpose. Education CA- Mandatory Location: Pune / Mumbai Experience : 10-12 years of experience Role: Manager Role & responsibilities: Responsible for overseeing the Enterprise Risk Management (ERM) framework and ensuring its effective implementation across the organization. Risk Governance and Oversight: Collaborating with the Board of Directors, Risk Management Committee, and Audit Committee to ensure proper risk governance Risk Infrastructure and Management: Working with the Executive Risk Council and Chief Risk Officer to develop and maintain the risk management infrastructure Risk Ownership: Coordinating with Functional Heads, Business Unit Heads, and Risk Owners to ensure that risks are identified, assessed, and managed effectively ERM Process and Framework: Implementing and continuously improving the ERM process and framework to align with the company's strategic and operational objectives Communication and Training: Enhancing ERM acceptance through mandatory e-training, workshops for leaders, and frequent organizational communications Tool Adoption and Integration: Increasing ERM tool adoption by making enhancements to the tool and integrating ERM into the organization's culture Support in other GRC activities as assigned Key Skills Required: Risk Management Expertise: In-depth knowledge of risk management principles, frameworks, and methodologies Leadership and Collaboration: Strong leadership skills to guide the ERM team and collaborate effectively with various stakeholders, including the Board of Directors, Risk Management Committee, and Audit Committee Analytical and Problem-Solving Skills: Ability to analyze complex risk scenarios, identify potential risks, and develop effective mitigation strategies Communication and Training: Excellent communication skills to enhance ERM acceptance through training, workshops, and organizational communications Tool Proficiency: Proficiency in using ERM tools and systems, with the ability to drive tool adoption and enhancements Strategic Thinking: Ability to align the ERM process with the company's strategic and operational objectives Qualifications: Educational Background: A Chartered Accountant / Masters' degree in Business Administration, Management, Finance, or a related field. A master’s degree is mandatory Experience: Extensive experience (typically 10-12 years) in managing complex risk management frameworks Professional Certifications: Relevant certifications in risk management, such as Certified Risk Management Professional (CRMP), Certified Risk Manager (CRM), or similar, are highly desirable Specialization: Experience in the Enterprise Risk Management / Operational Risk Management / Internal Audit / GRC function is preferred Seniority Level Mid-Senior level Industry IT Services and IT Consulting Employment Type Full-time Job Functions Accounting/Auditing Skills Risk Analysis Risk Assessment Risk Management Framework Risk Management Risk Analytics Internal Audits Enterprise Risk Management Risk Registers

Created: 2025-08-06