SK Finance Ltd
Location
Jaipur | India
Job description
· Initiate and develop OR policies, processes and framework according to standards for risk management. · Review of OR Framework and related policies related to business unit · Implement plan to prevent, eliminate/minimize and mitigate operational risks. · Conduct root cause analysis of OR incidents and ensure effective corrective action · Support the business to design controls to enable risk management for new products/processes · Drive continuous improvement in the business control environment by using OR tools · Conduct RCSA and discuss with functional heads for preventive/ corrective action · Develop KRI and ensure review/monitoring of KRIs and preventive/ corrective action is taken by concerned stakeholders for bringing parameters within defined thresholds · Conducting ORMC, documenting minutes and timely closure of ATRs. · Review of revised SOPs and oversee effective design of controls for all revised/changed processes · Publishing KRI Dashboard and OR Event Dashboard to Functional Heads on a periodical basis. · Ensure constitution of appropriate operational risk committees with approved terms of reference including quorum, recording minutes, follow up for closure of identified actionable
Job tags
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