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Director - Operational Risk

2 months ago

Gurugram, India Client of Mancer Full time

Key Responsibilities:


  • Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events
  • Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls
  • Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings
  • Provide operational risk expertise and consulting to complex business units for initiatives with high risk, generally spanning multiple business lines
  • Develop and implement Risk Frameworks.
  • Consult with the business to develop corrective action plans and effectively manage change
  • Identify training opportunities
  • Design and coordinate the development of training materials and coordinate or deliver training
  • Report findings and develop business cases to influence executive management, management committee members or head of business on the need for controls to mitigate risk.


Required Qualifications, International:


  • 15+ years Experience in Operational Risk/Risk Management/Internal Audit
  • Knowledge of control design, risk assessment and process modeling standards
  • Experience in Banking and Financial Services
  • Experience in managing and leading a team