Role: Operational Risk Manager
Job Title: Chief Manager / Assistant Vice President
Work Experience: 5 years +
Education: CA / MBA
Department: Operational Risk Management
Work location: Goregaon (East), Mumbai
To ensure that a sound Risk Management Framework is established and promulgated in the Company including competition benchmarki- ngWorking in collaboration with functional units in ensuring key risks are identified, assessed, measured, monitored and report
- edReview of Risk & Control Self-Assessment Framework (RCSA) across organization, report the issues identified, track the action plan to ensure mitigation within timelines agre
- edControl Testing / Thematic Review using an audit based methodology, to assess the effectiveness of the process design and the control environme
- ntIncident Reporting along with Root Cause Analysis and closure for incidents report
- edOperational risk event loss capturing, analysis and reporti
- ngPrepare and present Heat map for risk areas and operational risk dashboards to senior manageme
- ntDeliver Ad-Hoc Risk management projects as per defined timelin
- esEnsure timely reporting to Risk Management Committee and preparation of RMC de
- ckMonthly Governance with all stakeholders on Open risk points and action pl
- anTo eliminate / minimise data leakage by deployment of relevant security too
- lsOverall responsible for Business Continuity Management (BCM) design and implementation across the organisati
- onConduct training programs with relevant stakeholders on various Risk Management process
- esContribute towards creating Risk Awareness and Risk Management culture in the organizati
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