Location
Mumbai | India
Job description
Role: Operational Risk Manager
Job Title: Assistant Vice President
Work Experience: 6 years +
Education: Qualified CA
Department: Operational Risk Management
Work location: Goregaon (East), Mumbai
Key Responsibilities
- To ensure that a sound Risk Management Framework is established and promulgated in the Company including competition benchmarking
- Working in collaboration with functional units in ensuring key risks are identified, assessed, measured, monitored and reported
- Review of Risk & Control Self-Assessment Framework (RCSA) across organization, report the issues identified, track the action plan to ensure mitigation within timelines agreed
- Control Testing / Thematic Review using an audit based methodology, to assess the effectiveness of the process design and the control environment
- Incident Reporting along with Root Cause Analysis and closure for incidents reported
- Operational risk event loss capturing, analysis and reporting
- Prepare and present Heat map for risk areas and operational risk dashboards to senior management
- Deliver Ad-Hoc Risk management projects as per defined timelines
- Ensure timely reporting to Risk Management Committee and preparation of RMC deck
- Monthly Governance with all stakeholders on Open risk points and action plan
- To eliminate / minimise data leakage by deployment of relevant security tools
- Overall responsible for Business Continuity Management (BCM) design and implementation across the organisation
- Conduct training programs with relevant stakeholders on various Risk Management processes
- Contribute towards creating Risk Awareness and Risk Management culture in the organization
Job tags
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