Financial Risk and Compliance Executive

Germany FRC-Risk-Executive-Mumbai

Job details (Executive)
Proposed Designation: Executive
Type: Full-time 
Reporting to: Senior/Assistant Manager/Manager/Senior Manager
Geo Supported: Primarily Germany (other European countries possible)
Work Timings: Standard India hours

You will be part of a specialized team in Mumbai that support the audit practice of the German member firm in assessment of risk management functions for leading financial institutions combining technical expertise with regulatory knowledge in a dynamic, collaborative setting.

Why This Role is Exciting
Work with international teams and top-tier financial institutions
Gain and enhance exposure to risk management processes, models, and compliance frameworks
Be part of a fast-evolving audit landscape with opportunities to innovate

You will support clients in implementing risk management regulations by designing compliant frameworks, providing training, and developing tools for monitoring and reporting

You will evaluate the adequacy and effectiveness of the implemented risk management processes, methods and models.

You will check compliance with legal and regulatory requirements, ensuring adherence to relevant standards such ICAAP, and local supervisory guidelines, while identifying gaps and recommending corrective actions.

 

This role is for you if you have  the below
Educational qualifications 
Bachelor’s or Master’s degree in Business Administration, Finance, Mathematics, Natural Sciences, or related fields. 
Certificates as CFA; FRM or similar are a plus.
Work experience
The candidate must have 1 year of relevant post qualification experience in a similar role, preferably with a Big4 accounting firm
Strong understanding of :
Banking business models and Bank-specific products
Risk control / Risk management processes
Processes and methods relating to risk inventory, strategy risk-bearing capacity and stress testing
Hands-on experience in at least one of below areas:
Management/controlling of:

Credit Risk – e.g., portfolio modeling and limit systems
Market Risk – e.g., modeling interest rate/Credit spread and FX risk
Liquidity Risk – e.g., stress scenarios, deposit modeling
Non-Financial Risks – e.g., self-assessment processes, reputational risk, risk culture

Familiarity with model development/validation, risk data aggregation (BCBS 239), and international regulatory frameworks (Basel, CRR, IRRBB, CSRBB, ICAAP, ECB Guides, EBA Guidelines – nice to have). 
What Makes You Stand Out
Skilled in preparing concise, accurate reports that meet regulatory standards under tight deadlines.
Strong ability to grasp and abstract complex methods and processes quickly. 
Familiarity with statistical modeling.

Key behavioral attributes
Ownership mindset – take end-to-end responsibility for assigned tasks.
Strong self-organization – plan and prioritize tasks independently to meet deadlines.
Project management support – monitor audit progress and provide timely status updates.
Excellent communication skills – confidently present audit results to diverse audiences.
Language proficiency – very good English (C1); German is a plus.

 

Experience Level

Executive Level