Enterprise Risk Manager

3 weeks ago


Thane, India The Reliable Jobs Full time

Experience Required : 7+ years


Roles and Responsibilities

1. Risk Identification and Assessment:

• Identify and evaluate operational risks across various departments.

• Develop risk assessment frameworks and methodologies.

• Conduct regular risk assessments and reviews to identify potential operational risks.

2. Risk Mitigation:

• Develop and implement risk mitigation strategies and action plans.

• Ensure the implementation of risk controls and compliance with regulatory requirements.

• Coordinate with different teams to address risk issues and implement corrective measures.

3. Monitoring and Reporting:

• Monitor operational risk indicators and metrics.

• Prepare and present risk reports to senior management.

• Manage regular Risk meetings with senior Stakeholders and review RCSAs and KRIs

4. Third Party Risk Management:

• To Manage third parties, third-party contacts, external risk assessments and issues.

• To identify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities,

non- compliance with regulations, operational inefficiencies, or financial instability

• To gather information security controls evidence from third parties.

5. Policy Development:

• Assist in the development and Updating of operational risk policies and procedures.

• Ensure policies are aligned with regulatory standards and industry best practices.

6. System Testing:

• To conduct UAT for ORM development and implementation

• Maintain and oversee business continuity management program including appropriate testing

7. Regulatory Compliance:

• Ensure compliance with local and international regulatory requirements.

• Liaise with regulatory bodies and ensure timely submission of required reports


Qualification

1. Bachelor's/ master’s degree in management, finance, accounting, or a related field.

2. Minimum of 2-3 years of experience in a risk management role, preferably in an NBFC or financial services environment.


Skills

1. Experience in operational risk and knowledge of operational risk management framework

2. Risk Identification, Risk Monitoring, Risk Mitigation, Risk Reporting Techniques and systems

3. Detail-oriented, with the ability to manage multiple tasks and prioritize effectively.

4. Proficient in Microsoft Office, particularly Excel and PowerPoint., PowerBI or other data visualization tools

5. Check and challenge the Risk and Controls Self-Assessment (RCSA) produced by 1st line of defense before

validation by the management

6. Strong knowledge of Operational Risk in Lending domain

7. Strong Analytical Aptitude and logical reasoning ability

8. Strong presentation and communication skills


  • Risk Engineer

    2 weeks ago


    Thane, India RightMatch HR Services Private Limited Full time

    The role is with a General Insurance company.Role- Manager – Risk Engineer. Location- Bangalore, Karnataka or Hyderabad, Telangana.ResponsibilitiesConduct Risk Inspections and Risk Inspection reportsConduct Desktop Review of market reportsConduct Nat cat analysis, PML analysisConduct Thermography SurveySupport UW team and Sales team for smooth functioning...

  • Operations Risk

    1 week ago


    Thane, India Talent Worx Full time

    . Risk Identification and Assessment: • Identify and evaluate operational risks across various departments. • Develop risk assessment frameworks and methodologies. • Conduct regular risk assessments and reviews to identify potential operational risks. 2. Risk Mitigation: • Develop and implement risk mitigation strategies and action plans. •...


  • Thane, India Siemens Full time

    Risk and Internal Control Professional How do you shape the future through your incredible Risk Management and Internal control experience? We’re looking for the makers of tomorrow -the talented individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work...


  • Thane, MH, IN The Raintree Foundation Full time

    About Raintree Foundation The Raintree Foundation founded by Leena Dandekar and her family is focused on climate change and biodiversity loss working on cultivating climate resilience in living landscapes Our commitment to circularity and civic custodianship drives impactful initiatives benefiting vulnerable ecosystems Velhe spanning 2100 hectares ...

  • Enterprise Architect

    2 weeks ago


    Thane, India Bayer Full time

    **At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...


  • Thane, India TATA Capital Full time

    **Key Objective of the Job**: Contribution to LAP Channel - Assisting Product Risk Manager in launching of new policies and products for LAP in line with business requirements & issuing policy variants / modifications as per the portfolio reviews and market feedback **Major Deliverables: - Monitoring portfolio triggers & suggesting actions to be taken...


  • Thane, India TATA Capital Full time

    Working in close co-ordination with various teams from Data Science, IT, Product, etc. for delivering on Risk KRAs such as scorecards, alternate validation methods, Loss forecasting, etc. - Monitoring portfolio triggers & suggesting actions to be taken wherever breached. Use analytics to track early warning measures and suggest corrective actions to maintain...


  • Thane, MH, IN The Raintree Foundation Full time

    About Raintree Foundation The Raintree Foundation founded by Leena Dandekar and her family is focused on climate change and biodiversity loss working on cultivating climate resilience in living landscapes Our commitment to circularity and civic custodianship drives impactful initiatives benefiting vulnerable ecosystems Velhe spanning 2100 hectares...


  • Thane, Maharashtra, India Fiserv Full time

    Calling all innovators - find your future at Fiserv Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay...


  • Thane, India WTW Full time

    This is an excellent time to join us as we are growing our business, and expanding our team. **The Role** - Researching the latest information related to the physical, transition, and liability risks of climate change for a wide range of industries and sectors. - Translate technical information related to climate change science, policy, regulation and...