![Piramal Capital & Housing Finance Limited](https://media.trabajo.org/img/noimg.jpg)
Operational Risk Manager
4 weeks ago
Roles & Responsibilities:
To prepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) for various functions across entities in Financial services
To Collate details and publish ORM dashboard on Monthly basis
To draw inferences from the KRI performance and implement required action plans
To conduct process reviews, control testing, etc. and monitor implementation of mitigation strategies
To conduct causal analysis for reported Operational Risk Incidents (if any)
To assist business units and support functions to assess and manage their operational risks
To conduct operational risk assessment for all new products and partnerships
To review SOPs etc. process documents from time to time.
To follow-up and collate the outcomes of Branch self assessment checklist
To update Branch self assessment checklist from time-to-time basis relevance
To manage the Policy repository- including setting reminders and following up on various organization policies
Preferred candidate profile:
Graduate with 8+ years or Postgraduate with 7+ years of experience in financial sector
CA or other equivalent professional qualification will be an advantage
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