Manager- Operational Risk

5 - 9 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Risk Professional in India, you will be an integral part of the risk management team, responsible for various key functions including: - Identifying, measuring, monitoring, and reporting on enterprise-wide risks - Demonstrating Business Continuity Management expertise to oversee the BCM program - Organizing quarterly Risk Committee meetings to update EXCO members on operational risk agenda - Leading annual Key Risk Indicator (KRI) reviews and monitoring KRI triggers and thresholds - Managing an effective Operational Risk and Outsourcing/Vendor Risk Framework - Generating dashboards to monitor IT/IS/third party risks for reporting to the Risk Management Committee - Developing Standard Operating Procedures (SOP) for vendors providing financial services - Conducting annual RCSA exercise for HCIN and ensuring compliance - Evaluating, controlling, and mitigating organization-wide operational risks through pre-emptive control strategies - Providing support to business units in process and procedure reviews, User Acceptance Test from an operational risk perspective - Acting as a point of reference for business units, sharing knowledge and skills effectively The ideal candidate for this role should possess the following qualifications and skills: - Coordinating and performing reviews of third-party outsourced vendors, both IT and non-IT vendors - Presenting ideas through reports and presentations, offering suggestions for improvements based on research findings - Regularly reviewing complaints against vendors (risk events) and conducting root cause analysis in consultation with business units - Identifying Key Risk Indicators (KRIs) and ensuring regular monitoring and reporting of KRI breaches to senior management - Tracking action plans and monitoring their closure within specified timelines If there are any additional details about the company in the job description, please provide them for a more comprehensive overview. As a Risk Professional in India, you will be an integral part of the risk management team, responsible for various key functions including: - Identifying, measuring, monitoring, and reporting on enterprise-wide risks - Demonstrating Business Continuity Management expertise to oversee the BCM program - Organizing quarterly Risk Committee meetings to update EXCO members on operational risk agenda - Leading annual Key Risk Indicator (KRI) reviews and monitoring KRI triggers and thresholds - Managing an effective Operational Risk and Outsourcing/Vendor Risk Framework - Generating dashboards to monitor IT/IS/third party risks for reporting to the Risk Management Committee - Developing Standard Operating Procedures (SOP) for vendors providing financial services - Conducting annual RCSA exercise for HCIN and ensuring compliance - Evaluating, controlling, and mitigating organization-wide operational risks through pre-emptive control strategies - Providing support to business units in process and procedure reviews, User Acceptance Test from an operational risk perspective - Acting as a point of reference for business units, sharing knowledge and skills effectively The ideal candidate for this role should possess the following qualifications and skills: - Coordinating and performing reviews of third-party outsourced vendors, both IT and non-IT vendors - Presenting ideas through reports and presentations, offering suggestions for improvements based on research findings - Regularly reviewing complaints against vendors (risk events) and conducting root cause analysis in consultation with business units - Identifying Key Risk Indicators (KRIs) and ensuring regular monitoring and reporting of KRI breaches to senior management - Tracking action plans and monitoring their closure within specified timelines If there are any additional details about the company in the job description, please provide them for a more comprehensive overview.

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