Strategy: Developing and implementing comprehensive risk control strategies and frameworks to identify, assess, and mitigate operational risks within the organization.
Accountability: Responsible for performing, completing, reporting and maintaining the quality of various assigned duties of the organization within the specified timelines.
Review: Designing risk management policies, procedures, standards, etc. to ensure compliance with industry standards, regulatory requirements.
Data Analysis & Reporting: Data sharing to field team by coordinating with Reporting and Analytics team and preparing dashboards on branch monitoring reports / risk alert reports. Submitting the summary report on field observations and indicating potential risks to management and maintain MIS of operational risk control unit.
Cross-functional coordination: Coordinate with the other departments to complete the assigned tasks in an effective and efficient manner.
Market/Industry analysis: Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
Team Management: Coordinating with GRCM's on branch field visits and reports on daily basis.
Skills & Experience
Minimum 8 years experience in risk control, risk management and analytics in microfinance / NBFC product experience
Working knowledge of MS-Excel and other MS-Office applications is mandatory and presentation skills will be added
Experience with Risk & Control Self-Assessment (RCSA) to identify and evaluate key risks, control effectiveness, potential gaps, and gaps remediation would be an added advantage.
