Operation Risk
2 weeks ago
Operational Risk identification, mitigation, monitoring
- Coordinating Risk & Control Self-Assessment (RCSA) framework across Business and Support units.
- Ability to analyze big data and trends.
- Performing root cause analyses on identified risk events and recommending improvements to prevent these risk events from re-occurring in future.
- Review key outsourcing arrangements for the bank in line with outsourcing guidelines. Carrying out monitoring of banking outlets and outsourced vendors.
- Review major policies, processes and products for the Bank and propose change based on new risk, control enabled and new policies implementation
- Monitoring BCM framework of the bank. Ensuring that timely BCP drills take place.
- Review of program and tools to ensure they are updated.
- Ensure BCP testing is carried out as per schedule for both business and support unit.
- Assisting in identification of key risk indicators with business units. Assisting in new product approvals
- Performing tests and measure risks, implement controls, measure their effectiveness. Monitoring the implementation of action plans to address medium and red key risk indicators reported monthly to Risk Management.
- Track and analyze incidences of frauds (successful and attempted) identify causes and implement with respective units comprehensive measures to close loopholes.
- Review policies and risk associated in arm’s length agreement.
- Frame and release RCSA reports to the central group and arrive at an overall risk for the entity
- Ability to challenge status quo and suggest constructive changes within the department.
We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.
Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.
We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do
**'jobs never done before’ **.
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