SOP- Operational Risk

Paytm Payments Bank

Location

Noida | India

Job description

Responsibilities and duties

Enhancing Risk & Control Self-Assessment (RCSA) framework across Business and Support units
Ability to analyze big data and trends and carrying out effective control testing and publishing the scorecards of the functions
Performing root cause analyses on identified risk events and recommending improvements to prevent these risk events from re-occurring in future
Monitor the Key Risk Indicator of the bank and set up new KRI where applicable
Participating in PAC meeting and ensuring risk remarks are implemented in line with the Product Governance Policy of the Bank
Maintaining track of deliverables with respective to RCSA and Control Testing/KRI/Incident etc
Reviewing policies, SOP and processes for the Bank and propose change based on new risk, control enabled and new policies implementation
Track and maintain operational loss database for gross and net exposure to the bank
Monitor the risk appetite of the bank and report to the RMC and ORMC
Prepare and conduct ORMC Presentation for bank

Skills And Experience

2.5 plus years with relevant risk related experience in Banking & Financial Service domain

Meaningful knowledge of the enterprise risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
End to end management of Issues Management Lifecycle, tools, and systems
Proficient in MS Excel, MS Power point with very sound working knowledge. Preferable knowledge on Risk tools like SAS etc
Relevant experience in preparation of Report Writing and various reports as per requirements
Should be able to build and maintain relationships at all levels
Good individual contributor as well as a team player with ability to build strong partner confidence
Detail-oriented and persistent, able to drive complicated tasks through to completion
Additional responsibilities as directed by the Manager
Proficient in the Microsoft Office suite (Specially Excel , Word , PowerPoint)

Job tags

Salary