Senior Lead Software Architect/Senior Le... BAJAJ FINANCIAL SECURITIES LIMITED

5.0 - 8.0 years

7 - 10 Lacs

pune

Work from Office

Job Purpose Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications. Duties and Responsibilities Lead projects of LOS (lending Origination Systems) Compliance for one of the largest, most prestigious NBFC, be part of Fintech Transformation journey of BFL. Guide, manage and review compliance assignments in the areas of IT application controls (ITACs) or manual functional mainly comprising of- Access control review. Segregation of Duties (SOD) controls review- review of actual accesses against set policy. Functional lending functions of SFDCs and other similar applications such as workflows review, layout re...

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Assistant Manager/Manager- Operational Risk Home Credit

3.0 - 7.0 years

8 - 14 Lacs

gurugram

Work from Office

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 ...

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Senior Manager - Product Operational Risk Bean Hr Consulting

5.0 - 10.0 years

15 - 27 Lacs

gurugram

Work from Office

Purpose of Job The purpose of this role is to thoroughly assess and gain a deep understanding of the financial product journey (e.g., Savings Accounts, Current Accounts, Wallets) and platforms (e.g., Mobile Applications, Websites) with the Product Owner by ensuring compliance with Risk Management Policy & Operational risk aspects while maintaining seamless and secure customer experience The objective is assist to help the bank to identifying and accurately capturing the potential risksboth financial and non-financial, including regulatory, reputational, and operational risksthat may arise during the product lifecycle. The role also include testing the controls if they are accurately addresse...

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Team Member - Trust Administration Kotak Life Insurance

2.0 - 5.0 years

4 - 7 Lacs

mumbai

Work from Office

Job Role Fiduciary responsibility Sending annual mailers to clients on insider information rule and ensuring that no transaction is violating the insider information rule on post facto basis Yearly risk search on all the Trust clients, settlors and beneficiaries Ensure processes are prepared, updated and implemented Vigilance on immovable properties of the Trusts Updating master sheets and ready reckoner information for the trusts on as required basis Ensuring client complaints are resolved on timely basis Checking of fiduciary compliances e.g. Checking distributions are made on timely basis to beneficiaries Review of respective trust investments with investment advisors Ensuring fees charge...

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