People Powered Solutions
Location
Mumbai | India
Job description
Work with the business to facilitate and ensure effective implementation of the Operational Risk Program. This involves the maintenance and implementation of the standardized, risk-based strategy, policy, process and tools to identify, mitigate, monitor and control Operational Risk. The role requires communication about the policy, the process, the standards and the specific supplier risks with various risk oversight committees, business area management, supplier relationship managers, control area partners, project partners and sourcing staff. The role also requires the incumbent to manage projects across risk leveraging tools and techniques such as Agile, Lean and Six Sigma. Furthermore, understanding of new technologies and experience in Tableu and Python will be an added advantage.
Responsibilities
· Working independently and under limited supervision, monitors RCSA activities at multiple business area levels, identifies gaps and tracks gaps until effectively remediated.
· Manage and oversee risk related projects leveraging tool and techniques such as Agile, Leand Six Sigma
· Conduct training on the RCSA process to key stakeholders, including Senior leaders and Critical Stakeholders.
· Responsible for BA RCSA attestation, control validation, issue management, incident loss reporting
· Actively assist and in some cases help the 'first line of defense' to identify and analyze all other types of risks affecting India, in creating risk metrics and in designing mitigation solutions. In some cases be capable of providing solid guidance on mitigation solutions.
· Challenge the business regarding risks that are identified to ensure they are adequately documented and quantified, and that mitigation is adequate to get the residual risk within risk appetite. Escalate when risks do exceed risk appetite.
· Create executive level written and metric based reports and dashboards to highlight key operational risk as well as any issues, incidents, trends and potential impacts.
· Manage and oversee documentation relating to Risk transitions and provide oversight
· Create and maintain India Operational Risk Dashboards/Metrics and Adherence Summaries
· Leverage technologies such as Python and Tablue to gain gain insights through data
[Be specific when describing each of the responsibilities. Use gender-neutral, inclusive language.]
Example: Determine and develop user requirements for systems in production, to ensure maximum usability
Qualifications
[Some qualifications you may want to include are Skills, Education, Experience, or Certifications.]
Example: Excellent verbal and written communication skills
Job tags
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