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Operational Risk Manager
2 months ago
Handle Internal audit/Inspection/Review/Operational Risk Management.Responsible for implementation of Operational Risk Management Framework, with a specific focus on risk analysis.1. Report to Board Level Committees as per the Operational Risk Management Framework2. Perform root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.3. Reporting and monitoring of business data for third party products distributed by the Company to Head of Risk4. Review of Product Notes to be placed before the Governance forums5. Review of Key Risk Disclosure documents for risky products to be offered to the clients6. Review of due diligence carried out by the Company as a Merchant Banker in the Public Issuance transactions7. Track various calenderised activities under the various policies of the Company, including :a. Product and Process Approval frameworkb. Corporate Business Continuity Planc. Record Retention Policy of the Companyd. Outsourcing Policy4. Track various actionable of the Board Level committees and the Product and process Approval Committee5. Create awareness for various Policies of the Company through periodic mailers / tests / other initiatives6. Conduct reviews of various adhoc issues reported from time to time7. Manage and prioritize work load effectively and efficiently to achieve positive resultsExperience:5-12 years of relevant experienceCore Competencies:1. Adhering to principles & values2. Applying Expertise and Technology3. Analysing4. Learning & Researching5. Formulating Strategies and Concepts6. Entrepreneurial and Commercial Thinking
