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Deputy Manager - Operational Risk

Deputy Manager - Operational Risk

SBI Card

3 - 7 years

6 - 10 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

erm operational risk bfsi mis risk assessment operational risk management wellness medical insurance risk management monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

About Us

What s in it for YOU

SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
Dynamic, Inclusive and Diverse team culture
Gender Neutral Policy
Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
Commitment to the overall development of an employee through comprehensive learning & development framework

Role Purpose

To support in the development of risk assessment programs, review sampling methodologies to recommend necessary changes and assist in development of Operational Risk Management policies and processes for the organization.

Role Accountability

Provide support in implementation and execution of the Risk and Control Self-Assessment (RCSA) program to support achievement of 2nd Line of Defense responsibilities under the Operational Risk Management Framework which will include testing the design and operating effectiveness of controls
Assist in identification of process level risk & controls and assess inherent and residual risk profile to create a comprehensive risk register for the organization
Manage risk library for multiple functions including risks
Provide support in creation and testing of the agreed control approach
Participate and conduct workshops for RCSA implementation with respective functions
Assist in validation of control testing and collation of evidence considered for testing
Support in testing of design and operating effectiveness of controls for RCSA and assist in closure of gaps identified
Assist in standardized documentation for RCSA test results
Support in preparing operational risk & control reports & MIS for executives, senior management, key stakeholders, and risk committees on a timely basis
Perform ad-hoc projects for ERM lead as required, to support ERM function
Provide support to implement regulatory and best business practices for effectiveness of ERM function
Ensure adherence to regular process documentation practices in compliance with the process guidelines

Measures of Success

Ensure risk library is updated at an organizational level after reviewing policies and procedures
Validate control test results and review test scripts for accuracy and completeness within agreed timelines
Conduct Independent control testing with agreed timelines
Identify process level KRIs
Support in capturing risks in critical process and then in RCSA within timeframe
Timely and accurate updation of process documentation
Process Adherence as per MOU

Technical Skills / Experience / Certifications

Understanding of Risk Management framework principles, techniques of risk identification, assessment, measurement, and the monitoring
Ability to understand regulatory circular and requirements to manage compliances, if required, under Enterprise Risk

Competencies critical to the role

Team Player and ability to operate with tight deadlines
Strong Communication & Interpersonal Skills with ability to effectively communicate across all levels of an organization and outside company boundaries

Qualification

Graduation / MBA (Finance) /CA/CFA/CPA/CIA

Preferred Industry

BFSI, Any

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