Assistant Manager/Manager- Operational Risk

Home Credit

3 - 7 years

8 - 15 Lacs

Gurugram

Posted:14 hours ago| Platform:

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Skills Required

Operational Risk Rcsa Operational Risk Management Business Risk Control Testing Enterprise Risk Risk Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Ensures implementation of Operation Risk Policy, Outsourcing Risk Policy, Vendor Risk Management Policy and other Group Policies across HCIN
Manage exception approvals to the localization of Group Policies
Conduct periodic operational risk reviews for various business functions of HCIN
Identify opportunities for process improvement and risk control development
Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda
Lead and oversee the annual RCSA, Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business
Periodically conduct RCSA, SoPs and Process Map reviews
Independently assess risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.
Issues Management (KRI/Corrective Action Plans)
Resolve transactional level escalations coming from the vendor or internal partners
Collaborate to resolve any issues which fall within the terms of the contract. Escalate those that require commercial or legal support.
Develop and maintain relationships across the business users and Lines of Defense to better understand and deliver customer requirements by responding to changes in the internal and external business environment
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the Home Credit reputation

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