Senior Manager - Operational Risk & Compliance

As a Senior Manager - Operational Risk & Compliance at CBA India, your role will involve providing specialist advice, assurance, and acceptance/approval of decisions related to Operational Risk and Compliance (OR&C) within the Technology, COO, and Support Units at CBA India. Your contribution will be crucial in supporting the Risk Management function and actively uplifting risk capability within CBA India. **Roles & Responsibilities:** - Assist and support the Executive Manager Operational Risk - CBA India in executing the Line 2 team's strategy for independent assurance and advice on Operational risks. - Lead, plan, execute, and manage operational risk assurance deep dive reviews over operational risks and control areas. - Lead investigations and assessments of emerging operational risks and control issues. - Ensure robust operational risk governance through regular participation in internal risk committees and governance forums. - Provide independent, pragmatic, and value-adding Ops Risk advice and support risk assessments and approvals for teams across CBA India. - Contribute to regulatory requirements, incident notifications, and other matters as required under internal frameworks and policies. - Monitor key operational risks, controls, issues, and incidents and ensure appropriate identification, escalation, and reporting. - Collaborate with stakeholders to provide commercial acumen, practical recommendations, and support in key risk matters. - Adhere to the Code of Conduct and uphold CBA values expectations and leadership principles. **Essential Skills:** - 15+ years of experience in operational risk management. - Background in Operational Risk Management of Global Capability Centres (GCC). - Knowledge of industry best practices, Risk & Control Self-Assessments, Compliance Self-Assessments, and operational risk management frameworks. - Strong understanding of operational risks within financial services. - Excellent communication and presentation skills. - Ability to influence and communicate effectively with Senior Management. - Curious mindset with a focus on learning and building risk management best practices. - Sound knowledge of industry standards and frameworks. **Education Qualification:** - Bachelor's or Master's Degree in Laws, Arts, Business Management, or Business Administration. - Professional certifications such as CISA, CRISC.,