Operational Risk Manager

Team Member - Operational Risk Trade

DepartmentRisk Management Operational Risk Trade M5LocationMumbaiNumber of Positions1

• Identify, assess, mitigate and monitor Operational risks related to Trade, Overseas Branches, Capital Market Operations
• Review new products rollouts prior to launch and highlight operational risks associated as part of forward looking risk management. Also review product notes for changes
• Review process notes and highlight key operational risks
• Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
• Conduct ad-hoc thematic reviews basis directions from various Committees / Businesses
• Support Operational Risk Executive Committee
• Conduct RCSAs (Risk and Control Self assessments).
• Analyze sample control testing results reported by business for risk identification, assessment and need for control/process enhancements.
• Analysis of Operational Loss /Near Miss Events and conducting its Root cause analysis

• Experience in working with Operational Risk Management Team of the Bank.
• Certification in Operational risk would be an advantage
• Good Knowledge of Microsoft office. (Excellent knowledge of PowerPoint, Word & Excel would be an advantage)

• Good communication skills
• Analytical skills
• Usage of excel

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