AVP - Operational Risk

2 months ago

bangalore, India Credence HR Services Full time

Greetings of the Day .

We are hiring AVP - Risk & Control / Operational Risk



Job responsibilities:

  • Develop project plans based on the business cases; monitor project progress and establish SLAs for the project closure
  • Liaise with LoB Control Managers and other groups to close action items /conditions raised as part of Change governance & initiative process
  • Implement change management protocols that addresses change, program and operational risk.
  • Identify significant gaps and weaknesses in the control environment,
  • Collaborate with control managers to build and implement the risk management strategies for the gaps & weaknesses identified.
  • Perform change risk assessment for obligations, policies, procedures & process changes
  • Monitor compliance of regulations, policies and procedures relative to operational and regulatory risk exposure
  • Perform reviews and deep dives into transitions and migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
  • Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
  • Assist in developing and documentation of Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with operations & control managers.


If you wish to explore this opportunity, kindly write to me at "tanvi@credencehrservices.com".

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