Experience
Up to 1 yrs
Salary (CTC)
₹9.5L - ₹12L
Job Location
Mumbai, India
Vacancy
1
Designation
Operational Risk Manager
Job Type
ONSITE
Job Description
Role & responsibilities
- Manage and maintain an effective Operational Risk Framework.
- 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.
- Responsible for Risk Control Self Assessments (RCSA) for various business functions and overseeing control validation testing in all key areas.
- Periodic review of Policies/ procedures from OR perspective with an aim to build better controls and bring efficiency.
- Regular review of 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.
Supporting units in various digital initiatives from OR perspective.
Be a point of reference for business units and share knowledge and skills.
Preferred candidate profile
CA Freshers
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