Role: Operational Risk Manager
Title: Senior Manager / Chief Manager
Experience: 3 years +
Education: Post Graduate
Department: Risk Management
Work Location: Goregaon East, Mumbai
- 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
