Risk & Internal Controls - Operational Risk Management - West

2 - 5 years

10 - 14 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Support Head-ORM in implementing Operational Risk Management framework and facilitate understanding of operational risk requirements across Business, Support Operations units assigned
  • Review Risk Register (identification of risks and their controls) and RCSA for assigned units
  • Reviewing the Risk Register and RCSA that are updated in line with change in Product/ Process/ Technology/ Regulations from time to time
  • Undertake timely periodic review of Key Risk Indicator (KRI) and Risk and Control SelfAssessment (RCSA) exercises
  • Review Product Notes and Processes (SOP / Policy / Manuals) to identify key risks and ensure mitigates / controls are provided by owners
  • Support Head-ORM in implementing Vendor outsourcing framework and facilitate vendor visit, vendor management, implement outsourcing controls etc
  • Assist in conducting RMC, GRMC ICAAP requirements of Parent company applicable to all group companies
  • Providing relevant inputs for the ORM Desk other ad-hoc assignments and projects that may be assigned from time to time

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Kotak Securities (KSL) logo
Kotak Securities (KSL)

Financial Services

Mumbai

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