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Mid-level metro role with known pharma brand but niche ERM and audit specialization limits applicant pool.
Core ERM and audit skills are transferable, but pharma regulatory and insurance expertise increases industry sensitivity.
Mandatory CA/credentials, 5–7 years and specific ERM, audit, and SAP skills create strict filtering.
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Lead and manage enterprise risk management initiatives including operational risk assessments, internal control evaluations, and enterprise-wide risk mitigation measures.
Design, maintain, and report on Key Risk Indicator (KRI) dashboards using data analytics and predictive tools to support proactive decision-making.
Oversee insurance portfolio management, regulatory compliance, business continuity planning, and third-party/vendor risk assessments across global operations.
5 to 7 years of experience in Internal Audit and Risk Management with enterprise risk assessment and audit execution expertise.
Professional qualification: CA or equivalent required; CRMA, CIA, or CIRA preferred.
Proficiency in risk frameworks ISO 31000, COSO, and IIA standards plus strong analytical skills in data extraction from SAP or similar enterprise systems.
Work Experience Required: 5 to 7 years in Internal Audit and Risk Management.
Experienced in operational risk assessment, internal control design and evaluation, and audit documentation in large enterprise settings.
Skilled in advanced risk data analytics, KRI dashboard development, and predictive trend analysis.
Able to engage and communicate complex risk issues effectively across organizational levels and facilitate risk workshops.