RSK-Operational Risk Group

2 days ago


india The firm Full time

Position Specifications: Corporate Title  Vice President    Functional Title  Vice President Experience 12- 15 yearsQualification  Any Graduate/Post graduate/Engineering/CA/MBAMission: Lead the transformation of global operational risk management through advanced analytics & robust governance frameworks. This strategic role combines domain, technical expertise with risk management leadership to drive next-generation ORM capabilities Role & Responsibilities: Challenge Embedding and Risk Culture: Challenging the effectiveness of Business Units risk management capabilities, including the effectiveness of use of Operational Risk Management toolsSpecialized, industry proven Control testing governance, Quality Assurance, Scenario support, Global  support for IT/Cyber/3rd party ( Expertise in IT Controls/Evaluation/RCSA hands on views)Develop 2LOD Framework: Developing and maintaining the Operational Risk Management FrameworkReview RCSA , KRI & Scenario insights and provide risk based recommendations to 1st line teamsReview New Business Risk Assessment: Challenge 1LOD on risk assessment and monitor implementation of appropriate controlsSupporting Global IT ORM agenda based in Powai, supporting Level 1 IT/Cyber/3rd party deep dives, control recommendations, follow ups & drive Global ORM – IT/IS Framework implementationEngage with Global IT & 3rd party Risk –on control recommendations, testing outliers, timeline management and coordinating with IT GPD for feedback and governancePartner with Global ORM teams (IT/Cyber/DLP) to share best practices uplifting controls Strong proficiency in data visualization tools (PowerBI, Tableau) & AI exposureImplement comprehensive global control testing frameworks encompassing RCSA governance, KRI development, and exception management protocols. Execute data validation standards and accuracy Cross-functional Collaboration: Act as SME for operational risk data requirements in global ORM projects & partner with other functions to share best practices and standardize reportingOperational risk reporting and analysis, with a focus on streamlining and automating deliverables, including adoption of Power BI, Business Objects, data mining and analysis. Assure compliance to Global Risk Reporting ProcedureBreaking Silo – Partner/collaborate with other Risk Management functions in provided reporting standards best practices/ideas & integration and standardization of reports MIND SET:  Mandatory Domain Staying "upwind" - keeping options openRecognizing exponential opportunitiesBalancing consistency with flexibilityCombining insights across different fieldsUsing both directed and undirected thinkingManaging energy and attention effectivelyThe firm is an equal opportunity employer, and we are committed to providing equal opportunities throughout employment including in the recruitment, training and development of employees. The firm and its affiliates prohibit discrimination in the workplace whether on grounds of gender, marital or domestic partnership status, pregnancy, carer's responsibilities, sexual orientation, gender identity, gender expression, race, color, national or ethnic origins, religious belief, disability or age.



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