Preparation of monthly/quarterly reports on Operational risk events reported
Scenario and stress testing on reported risk events as per guidelines
Identifying and reporting Near Miss incidents as per guidelines
Due Diligence of Outsourced activities
Updating approved Policy
Assisting in identification of risk for improving Risk and control Self-Assessment framework (RCSA)
Challenging RCSA results with unit heads, discussion with unit heads/function heads or department seniors for improving risk assessment at their units/functions
Suggesting additional controls or review of existing controls in new or existing products or processes basis new product notes or during RCSA / KRI review process.
