Operation & Risk Manager

3 days ago

mumbai, India Auxilo Full time

Job DescriptionConduct operational risk assessments, RCSA, and monitor KRIs, incidents, and loss events.Review fraud-prone processes, investigate internal frauds, and implement preventive/detective controls.Drive policy/SOP reviews, ensure compliance with RBI regulations, and support audits/inspections.Lead Third-Party Risk Management (vendor onboarding, risk reviews, SLA monitoring, exit).Support Business Continuity & Disaster Recovery (BIA, BCP/DR drills, documentation).Prepare dashboards and MIS reports on fraud, operational losses, and vendor risk; present insights to management and board committees.Collaborate with business, IT, legal, and compliance to strengthen internal controls and digital risk solutions. Key Responsibilities:Strong knowledge of RBI guidelines, outsourcing frameworks, and risk practices.Proficiency in Excel (dashboards, pivots) and PowerPoint (management presentations).Analytical, proactive, and detail-oriented with high ownership.

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