Assistant Manager/ Manager - ORM

Designation

Work Experience:

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Description:

This role requires a deep understanding of RBI & financial regulations, excellent analytical and audit skills, and the ability to communicate effectively with stakeholders at all levels including the senior management.

Key Responsibilities:

1.Operational Risk Management:

• Assist in identifying, assessing, monitoring, and mitigating operational risks across branches, head office, and support functions.
• Maintain and update the organizations Operational Risk Management (ORM) framework including risk registers, RCSA, KRI tracking, and incident reporting.
• Coordinate risk assessments for new products, processes, and technology initiatives.
• Monitor and escalate risk events, losses, and near misses; assist in root-cause analysis and remedial action planning.

2.Policy & Governance:

• Draft, review, and update organizational policies, standard operating procedures (SOPs), and manuals in line with statutory guidelines, developments and industry trends.
• Collaborate with internal stakeholders to ensure policies are practical, effective, and aligned with business objectives.
• Ensure dissemination and awareness of policies across the organization.
• Support internal and external audit processes by ensuring compliance with approved policies.
• Prepare risk-related MIS, dashboards, and reports for senior management and Board Committees.

3.Stakeholder Collaboration:

• Work with cross-functional teams to strengthen risk controls.
• Provide training and guidance to employees on operational risk and policy adherence.
• Liaise with regulators, auditors, and other stakeholders as required

Key Skills:

• Strong understanding of RBI regulations.
• Hands-on experience in policy writing, SOP creation, and operational controls.
• Analytical mindset with ability to assess risks and recommend mitigations.
• Strong communication, presentation, and stakeholder management skills.
• Proficiency in MS Office (Excel, PowerPoint, Word).