Operational Risk Resource
Kaapro Management Solutions Pvt. Ltd.
Location
Mumbai | India
Job description
Job Description – Operational Risk Resource -1 positions
Location – Airoli, Navi Mumbai
Experience – Minimum 4-10 years
Budget is negotiable.
Role:
- Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking & timely closure of open issues/ actions and risk acceptances of the assigned Digital Banking units in IT.
- Identification and monitoring of incidents and issues update tracker.
- Tracking & Monitoring of Incidents reported, corrective/preventive actions taken in timely manner by assigned units for in IT.
- Create Trackers and maintain on regular basis.
- Performs the follow ups with stakeholders and update tracker & publish.
- Validate the data with communications in respective trackers and publish to respective stakeholders regularly.
- Understands technology process and maintains the matrices pertaining to same.
- Collates the incidents/issues and updates the tracker and publishes to stakeholder’s
- Collate the Risk Control Matrices and follows up for data and evidence against the samples.
- Help and train stakeholders in ensuring adherence to Operational Risk Framework.
- Senior Management reporting work such as preparation of presentations, minutes of meeting etc.
- Excellent written and verbal communications skills.
Risk Control Matrices ,operational risk
Designation: Operational Risk Resource
Vacancies: 1
Experience: 4.0 Year(s) - 10.0 Year(s)
Job tags
Salary