Deputy Manager - Operational Risk

Nucleus Software Exports

7 - 10 years

8 - 12 Lacs

noida

Posted:Just now| Platform:

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Skills Required

risk assessments operational risk fs fraud operational risk management pq risk management risk assessment oq fi-gl lsmw iq sap sd auditing internal audit gamp ds fi-ap quality assurance fi-ar urs computer system validation idoc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk professional with proven ability to identify, assess, and mitigate operational risks across people, processes, and systems.

Execute day-to-day operational risk and control management across functions.
Conduct risk assessments, self-assessments, and ensure timely reporting.
Track corrective actions, risk registers, and loss events with preventive action plans.
Support implementation of risk programs (process, people, InfoSec, BCP, compliance, vendor & records management).
Investigate incidents (fraud, security, data breaches) and identify fraud risk indicators.
Analyze data for suspicious patterns and operational impacts.
Drive stakeholder engagement, awareness sessions, and integration of risk practices into daily operations.

Requirements

Graduate/Postgraduate in Business Mgmt./Engineering (preferred)

7-10 years in operational risk in FS/control functions

Ability to connect the dots & see big picture

Strong communication & influencing skills

Experienced in managing business relationships

Collaborative, proactive approach .

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