Manager-II - Operational Risk Mgmt SC

Summary of role

The role is responsible for driving process efficiency, regulatory compliance, financial control, and risk governance through automation, data analysis, vendor performance management, and adherence to IIB and SOX requirements.

Key responsibilities

• Ensure process, system integration, and end to end compliance with the bureau (IIB) regulatory requirements.
• Drive automation and process enhancement initiatives to minimize manual intervention and improve efficiency.
• Manage monthly departmental provisions, PIPS submission to Finance, and annual expense planning with effective cost control.
• Control investigation related expenses by utilizing vendor services efficiently.
• Ensure SOX compliance by maintaining and sharing approved samples.
• Conduct periodic review of the RCSA (Risk and Control Self-Assessment) for Operational Risk & Analytics and strengthen governance by ensuring timely execution of risk and control processes.
• Maintain dashboards for investigation efficacy across team, cost savings, and governance actions.
• Performing data analysis and identifying emerging trends
• Performance based case allocation to vendors to encourage quality of closure in investigations