{"id":2988199,"url":"https://alion.io/job/npci-lead-risk-management","title":"Lead Risk Management","company":{"id":59461,"name":"NPCI","domain":"npci.org.in","url":"https://alion.io/company/npci","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":{"grade":"B","score":75,"open_postings":21,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"CAPA","optional":false},{"name":"Incident Management","optional":false}],"status":"closed","first_seen_at":"2026-08-21T00:00:00Z","employer_posted_date":"2026-08-21","last_verified_at":"2026-10-26T16:47:06Z","board_verified":false,"closed_at":"2026-10-26T16:47:06Z","days_open":66,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":66},"description":"Lead the identification, assessment and monitoring of operational and information technology risks across business processes, applications, infrastructure, projects and strategic initiatives. Ensure material risks are evaluated consistently and escalated to the appropriate authority.Drive the enterprise-wide Risk and Control Self-Assessment process in coordination with business, operations and technology functions. Review the completeness and quality of assessments and ensure that risk registers are accurate, current and supported by appropriate evidence.\nDefine, review and monitor Key Risk Indicators for material risk areas. Analyse trends, challenge threshold levels and ensure breaches or adverse movements are promptly reported, escalated and addressed through time-bound corrective actions.\nConduct process walkthroughs and detailed risk assessments to understand workflows, dependencies, failure points and existing controls. Recommend improvements to strengthen control design, operating effectiveness and accountability across relevant functions.\nOversee the operational risk incident management process, including incident identification, classification, impact assessment, reporting and closure. Review root cause analysis, challenge corrective and preventive actions, track action items and escalate delays or recurring incidents.\nAssess operational and technology risks associated with new products, system implementations, major enhancements, process changes, outsourcing arrangements and other business initiatives. Ensure identified risks are addressed before implementation or formally accepted by the appropriate authority.\nDevelop risk mitigation plans jointly with business, operations and technology teams. Define clear actions, owners and target dates, monitor progress and escalate overdue or ineffective actions to senior management and relevant governance forums.\nPartner with Technology, Information Security, Compliance, Internal Audit and other control functions to promote a coordinated approach to risk management. Facilitate information sharing, avoid duplication and ensure consistent assessment and treatment of interrelated risks.\nSupport the development, implementation and periodic review of the enterprise Risk Appetite Framework. Assist in defining suitable risk appetite statements, metrics, thresholds and escalation requirements for operational and technology risks, aligned with the organisation’s objectives and regulatory expectations.\nPrepare accurate and timely risk reports, dashboards and management updates for senior management and relevant committees. Provide clear analysis of the organisation’s risk profile, significant incidents, emerging risks, KRI breaches, control weaknesses and mitigation status to support informed decision-making. Maintain appropriate records of assessments, findings, approvals and closures to demonstrate effective oversight, traceability and compliance with the organisation’s risk management framework.","description_format":"text","description_chars":2992,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Software & Embedded Finance","Payment Processing & Gateways"],"lifecycle":[{"event":"open","at":"2026-10-21T09:03:27Z"},{"event":"close","at":"2026-10-26T16:47:06Z"}],"visa":[],"liveness":null,"pay":null,"html_url":"https://alion.io/job/npci-lead-risk-management","json_url":"https://alion.io/job/npci-lead-risk-management.json","meta":{"generated_at":"2026-10-27T14:44:41Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3449,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":59461},"rest":"https://alion.io/mcp/rest/get_company?id=59461"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fnpci-lead-risk-management"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fnpci-lead-risk-management"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fnpci-lead-risk-management"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/npci-lead-risk-management\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fnpci-lead-risk-management"}]}