Director - Operational Risk

1 month 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


  • Gurugram, India RSM Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....


  • 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 eventsEvaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controlsAnalyze extremely complex...


  • 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...

  • American Express

    19 hours ago


    Gurugram, India American Express Full time

    You Lead the Way. We've Got Your Back:With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create...


  • gurugram, India EXL Full time

    Model Governance and Operational Risk SME EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...


  • Gurugram, India EXL Full time

    Model Governance and Operational Risk SMEEXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...


  • Gurugram, India EXL Full time

    Model Governance and Operational Risk SMEEXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...


  • Gurugram, India Max Life Insurance Full time

    Position Manager - Operational Risk Incumbent - Department Enterprise Risk Management Function Risk Management Reporting to AVP- Operational Risk Manager (Band 3) Band 4 Location HO Team size (D/I) Nil


  • Gurugram, India PayU Full time

    Role Overview The Enterprise Risk Management Manager will play a pivotal role in overseeing risk management operations pertaining to operations, compliance, and settlement risk. This position requires strategic planning and execution of internal control measures to ensure the company's risk management framework is robust and compliant with...


  • Gurugram, India AMEX Full time

    You Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...

  • Risk Manager

    2 months ago


    gurugram, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & PolicyLocation: GurgaonReporting to: AD/Director - RiskAbout the Role:Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh for new...

  • Director, Compliance

    7 months ago


    Gurugram, India GLG Full time

    Position Summary The GLG Compliance team is looking to hire a Gurugram-based Director of Compliance. This is an excellent opportunity for an experienced, client-centric professional to lead, coach, and support local compliance professionals, drive exceptional performance, take a primary role in assessing and implementing process improvements, and...

  • Operation Risk

    3 weeks ago


    Gurugram, India Freecharge Full time

    Freecharge is a well-known name in the world of payment apps, serving over 100 million users across the country. A 100% subsidiary of Axis Bank, Freecharge has always been known for offering safe and seamless UPI payments, utility bill payments, mobile/DTH recharges, and much more. Moreover, users can easily make payments at offline or online merchants via a...

  • Director, Compliance

    7 months ago


    Gurugram, India GLG Full time

    Position Summary The GLG Compliance team is looking to hire a Gurugram-based Director of Compliance. This is an excellent opportunity for an experienced, client-centric professional to lead, coach, and support local compliance professionals, drive exceptional performance, take a primary role in assessing and implementing process improvements, and engage...


  • gurugram, India EXL Full time

    Model Governance and Operational Risk SMEEXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...


  • gurugram, India EXL Full time

    Model Governance and Operational Risk SME EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...


  • gurugram, India EXL Full time

    Model Governance and Operational Risk SME EXL (NASDAQ:EXLS) is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary, award-winning methodologies, that integrate advanced analytics, data management, digital, BPO,...

  • Risk Manager

    5 months ago


    Gurugram, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & Policy Location: Gurgaon Reporting to: AD/Director - Risk About the Role: Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh for new...

  • Risk Manager

    3 months ago


    gurugram, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & PolicyLocation: GurgaonReporting to: AD/Director - RiskAbout the Role:Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh for new...

  • Risk Manager

    5 months ago


    Gurugram, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & PolicyLocation: GurgaonReporting to: AD/Director - RiskAbout the Role:Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh for new...