Enterprise Risk Operational Risk Management

Job Title: Enterprise Risk Operational Risk Management

Location:

About the Role:

Enterprise Risk Professional

Key Responsibilities:

1. Risk Identification and Assessment

• Identify and evaluate operational risks across departments.
• Develop and implement risk assessment frameworks.
• Conduct regular risk reviews and assessments.

2. Risk Mitigation

• Develop and execute risk mitigation strategies.
• Ensure implementation of effective risk controls.
• Coordinate with internal teams to address and resolve risk issues.

3. Monitoring and Reporting

• Monitor key risk indicators (KRIs) and metrics.
• Prepare and present risk reports to senior management.
• Conduct regular risk review meetings and review RCSAs.

4. Third Party Risk Management

• Manage third-party risk assessments and controls.
• Identify risks related to vendors, including cybersecurity, regulatory compliance, and financial stability.
• Collect and review information security control evidence from third parties.

5. Policy Development

• Assist in creating and updating risk-related policies.
• Ensure alignment with regulatory standards and industry best practices.

6. System Testing & Business Continuity

• Conduct User Acceptance Testing (UAT) for ORM systems.
• Maintain and oversee business continuity management programs and testing.

7. Regulatory Compliance

• Ensure compliance with local and international regulatory standards.
• Liaise with regulatory bodies and manage timely submission of reports.

Qualifications:

• Bachelor’s or Master’s degree in Management, Finance, Accounting, or related discipline.
• Minimum 2–3 years in a risk management role, preferably in an NBFC or financial services organization.

Required Skills:

• In-depth knowledge of

  Operational Risk Management (ORM)

  frameworks.
• Strong understanding of

  risk identification, monitoring, mitigation, and reporting

  practices.
• Experience with

  RCSAs, KRIs

  , and working with the

  1st and 2nd line of defense

  .
• Advanced skills in

  MS Excel, PowerPoint

  , and

  data visualization tools

  like Power BI.
• Analytical mindset with strong logical reasoning.
• Excellent

  communication, stakeholder management

  , and

  presentation skills

  .
• Domain expertise in

  lending or credit risk

  is a strong plus.

Why Join Us?

• Be a part of a dynamic and forward-thinking organization.
• Work closely with leadership on high-impact risk management initiatives.
• Make a tangible difference in building a resilient operational risk framework.

Interested candidates (especially women professionals looking to grow in risk management) are encouraged to apply.