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Senior, niche procurement risk role at a reputable financial firm in Mumbai suggests moderate competition.
High because role requires deep procurement risk expertise, FCA knowledge and financial‑services procurement experience.
High due to explicit 18+ years, FCA/regulatory experience, and specific procurement risk and controls requirements.
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Own end-to-end Procurement Risk & Control Self-Assessment (RCSA) lifecycle including risk identification, control definition, validation, and governance approvals.
Design, maintain, and oversee an effective control environment across Procure to Pay (P2P) and sourcing activities, ensuring compliance with procurement policies and regulatory obligations.
Lead the procurement assurance program including 1st Line of Defence control testing, issue management, regulatory readiness, governance reporting, and act as primary liaison for audits and regulatory reviews.
18+ years professional experience in operational risk within financial services or procurement and sourcing.
Experience with FCA regulatory expectations related to third-party and outsourcing risk, including operational resilience and Consumer Duty.
Proficiency in Microsoft technology stack (Power Automate, Power BI) and exposure to Oracle Fusion Procurement or similar P2P platforms.
Graduation required, preferably in Finance, Accounting, Business Management, or Engineering; Master's or relevant risk/procurement certification preferred.
Senior operational risk leader with hands-on experience managing procurement risk frameworks, control environments, and assurance programs across divisional and global stakeholders.
Proven ability to influence senior leadership and collaborate cross-functionally with risk, compliance, audit, and procurement teams.
Technologically adept with demonstrated capability using automation and AI tools to enhance risk management processes in a complex organizational environment.