Manager- Operational Risk

Job Description

Role & responsibilities The incumbent will work with a team of risk professionals in India and will be responsible for identifying, measuring, monitoring, and reporting on enterprise-wide risks. Business Continuity Management understanding and able to run the entire BCM program for the organization Organize quarterly Risk Committee meeting to appraise EXCO members on the upcoming operational risk agenda Lead and oversee the annual Key Risk Indicator (KRI) reviews. Monitors KRCIs triggers and thresholds and the analysis by the Business Manage and maintain an effective operational Risk and Outsourcing/Vendor Risk Framework. Generate dashboards to monitor IT/IS /third party risks for reporting to the Risk Management Committee and Senior Management Develop Standard Operating Procedure (SOP) for vendors providing financial services and Conducting annual RCSA exercise for HCIN Identify, evaluate, control, and mitigate the organization wide operational risks by developing a pre- emptive control strategy. Provide support to units in conducting process and procedure reviews, User Acceptance Test from OR perspective. Be a point of reference for business units and share knowledge and skills. Preferred candidate profile Coordinating and performing reviews of third-party outsourced vendors including IT and non-IT vendors. Coming up with ideas and presenting them via reports and presentations and making suggestions or recommendations for improvements and enhancements based on research or findings. Regular review of complaints against the vendor (risk events) reported and perform root cause analysis in consultation with business units. Identification of Key Risk Indicators (KRIs) and regular monitoring and reporting of KRI breaches to senior management. Tracking of action plans developed and monitor the closure of the same within timelines. Show more Show less