Operational Risk Manager

4 days ago


Mumbai, Maharashtra, India Godrej Capital Full time
Job Description

Godrej Capital is a subsidiary of Godrej Industries and is the holding company for Godrej Housing finance & Godrej Finance. With a digital-first approach and a keen focus on customer-centric product innovation, Godrej Capital offers Home Loans, Loan Against Property, Property Loans, Business Loans and is positioned to diversify into other customer segments and launch new products. The company is focused on building a long-term, sustainable retail financial services business in India, anchored by Godrej Groups 125+year legacy of trust and excellence. Godrej Capital has a special focus on learning and capability development across its employee base and is committed to diversity, equity, and inclusion as a guiding principle.

The organization has been consistently recognized as a Great Place to Work receiving certifications in 2022 and 2023. As it stands, Godrej Capital holds a spot among India&aposs Top 50 Best Workplaces in BFSI 2023 and is also recognized as one of Indias Great Mid-Size Workplaces 2023. Beyond that, it has also had the honor of being named the Best Organization for Women by The Economic Times in both 2022 and 2023, and the Best Workplaces for Women by Great Place to Work in 2022 and in 2023.

Job Purpose

To ensure a sound Risk Management Framework is established and promulgated in the Company

Role

- Work in collaboration with cross functional units in ensuring risks are identified, assessed, measured, monitored and reported
- Establish and Review of Risk and Control Self Assessment Framework (RCSA) across organisation, report the issues identified, track the action plan to ensure mitigation within agreed timelines
- Review the Risk Control Matrices of each unit on a quarterly basis. Engage with internal auditors on driving risk based supervision, delegation of powers
- Review and approve any change in operational processes from a risk standpoint
- Control Testing/Thematic Review to assess the effectiveness of process design and the control environment
- Incident reporting along with RCA
- Prepare and present Heat map for risk areas and operational risk dashboards
- Assess non credit financial risks such as Treasury, ALM, etc.
- Monthly governance with all stakeholders on Open risk points and action plan
- Responsible for Business Continuity Management(BCM) design and implementation across the organisation
- Work on Data preventive data leakage by deployment of relevant security tools in collaboration with Technology team

Qualification & experience

- MBA / CA
- 4+ years of relevant experience. Prior experience in the BFSI space a must

Essential skills

- Essential to have a good understanding of loan product workings, loan system workings and calculations
- Should be comfortable in a startup-environment: work hands-on on day-to-day problem solving, taking quick and effective actions to meet short-term priorities. Additionally, should also be comfortable with longer-term strategic thinking / planning
- Good communication, presentation, and leadership skills to drive thought process with internal & external clientele

Nature of role

- Full time and permanent
- Based in Head Office in Mumbai (Godrej One, Vikhroli)

  • Mumbai, Maharashtra, India Capri Global Capital (CGCL) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title: Operational Risk Management Officer/Manager (NBFC)Key Responsibilities:Risk Identification & Assessment: Identify and assess operational risks across various business functions.Risk Mitigation: Develop and implement internal controls and strategies to minimize operational risks.Incident Management: Investigate risk incidents, analyze root causes,...


  • Mumbai, Maharashtra, India Svamaan Financial Services Pvt. Ltd. Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company DescriptionSvamaan Financial Services Pvt. Ltd. is a modern NBFC-MFI dedicated to enhancing the lives and livelihoods of customers across India through financial inclusion. Our mission is to provide accessible and reliable financial services to underserved communities, empowering them to achieve economic growth and stability.Role DescriptionThis is a...


  • Mumbai, Maharashtra, India Workassist Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Work Level: Middle ManagementCore: CollaborationLeadership: TrainingRole: Operational Risk ManagementIndustry Type: BankingFunction: Banking OperationsKey Skills: Credit Risk,Credit Operation,SSIS Package,Governance, risk and compliance (GRC),Risk ControlEducation: GraduateNote: This is a requirement for one of the Workassist Hiring Partner.Roles &...


  • Mumbai, Maharashtra, India Risk Inn Full time US$ 80,000 - US$ 1,20,000 per year

    Apply Now:Join a top-tier firm and contribute to high-impact projects in a rapidly evolving risk and analytics landscape. Please Read the Job Description and apply if you fulfil the criteria. Click this link to submit your application after reviewing the details below: We are currently supporting our client in India, a leadingRisk Analytics and Consulting...


  • Mumbai, Maharashtra, India Aegon Life Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Role Details:Department: RiskEmployment Type: Full TimeKey Focus areas:Manage the ORM incident management process by ensuring timely identification, recording, investigation, and closure of risk incidents through the PRISM system.Monitor closure timelines and provide regular updates to the ORM Manager and relevant stakeholders.Act as the first point of...


  • Mumbai, Maharashtra, India beBeeOperationalRiskManagement Full time ₹ 1,04,000 - ₹ 1,30,878

    Operational Risk Management RoleThis position is responsible for providing expert guidance and support to business units on operational risk matters. The successful candidate will be responsible for facilitating the use of operational risk tools and methodologies, engaging with relevant stakeholders, and managing the operational risk management system.Key...


  • Mumbai, Maharashtra, India beBeeRiskManagement Full time ₹ 1,04,000 - ₹ 1,30,878

    Operational Risk Management SpecialistWe are seeking a highly skilled professional to join our team in India. The ideal candidate will be responsible for identifying, assessing, and mitigating operational risks within the organization, ensuring compliance with regulatory requirements, and enhancing our risk management practices.The successful candidate will...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 2,00,00,000 - ₹ 3,50,00,000

    Job OpportunityAs a seasoned professional in operational risk management, you will play a pivotal role in developing and implementing strategies to identify, assess, and mitigate operational risks while ensuring compliance and operational efficiency.Responsibilities include:Designing and implementing frameworks to manage operational risks across business...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Our organization seeks a professional to fill a role within the Corporate Risk Management team.The ideal candidate will possess strong analytical and problem-solving skills, as well as excellent communication abilities.Responsibilities of the position include identifying, assessing, and monitoring strategic risks related to the group's domestic and...


  • Navi Mumbai, Maharashtra, India Ardor Talent Solutions Full time US$ 9,00,000 - US$ 12,00,000 per year

    Job Title: Enterprise Risk Operational Risk ManagementLocation: Thane, MaharashtraExperience Required: 7+ YearsEducation: Bachelors / Masters Degree in Management, Finance, Accounting, or a related fieldPreferred Candidate: FemaleNo. of Positions: 1About the Role:We are looking for an experienced Enterprise Risk Professional to join our team and lead...