0 years
0.0 Lacs P.A.
Mumbai, Maharashtra, India
Posted:2 weeks ago| Platform:
On-site
Full Time
Collaborate with business stakeholders to implement the organisation's operational risk management framework for proactive identification and management of operational risks in a consistent manner. ∙Review of Product and Process notes from operational risks perspective. ∙Conducting RCSA for various business units of the organisation. ∙Identifying risk in various processes, mitigating with controls and updating risk registers. ∙Track all identified open issues along with an action plan in the system for timely closure. ∙Review and develop Key Risk Indicators and ensure quality of remediation for KRI breaches. ∙Conduct root cause analysis (RCA) of reported loss/near miss incidents and develop corrective and preventive action. ∙Proactive involvement in various projects, thematic reviews and assist in preparation of deck with respect to ORMC/other reporting to senior management. ∙Develop good rapport with 1st line of defense and assist in risk mitigation plans. Secondary Responsibilities: ∙Working on various projects and actionable as and when advised by the senior management ∙Working on various internal projects to enhance the productivity of the department. ∙Working on automation of the control testing ∙Suggesting and implementing the best industry practices Show more Show less
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