Operational Risk Specialist

2 days ago

Ajmer, Rajasthan, India beBeeRisk Full time ₹ 18,00,000 - ₹ 24,00,000
Job Title:

Enterprise Risk Manager

Job Description:

You will be responsible for identifying and assessing operational risks across various departments. Your role will involve developing risk assessment frameworks and methodologies, conducting regular risk assessments and reviews, and implementing risk mitigation strategies and action plans.

Main Responsibilities:

  • Risk Identification:
    • IDentify and evaluate operational risks across various departments.
    • Develop risk assessment frameworks and methodologies.
    • Conduct regular risk assessments and reviews to identify potential operational risks.
  • Risk Mitigation Strategies:
    • Develop and implement risk mitigation strategies and action plans.
    • Ensure the implementation of risk controls and compliance with regulatory requirements.
    • Coordinate with different teams to address risk issues and implement corrective measures.
  • Monitoring and Reporting:
    • Monitor operational risk indicators and metrics.
    • Prepare and present risk reports to senior management.
    • Manage regular risk meetings with senior stakeholders and review RCSAs and KRIs.
  • Third-Party Risk Management:
    • Manage third parties, third-party contacts, external risk assessments, and issues.
    • IDentify potential risks associated with third-party interactions, such as cybersecurity vulnerabilities,
    • non-compliance with regulations, operational inefficiencies, or financial instability.
    • Gather information security controls evidence from third parties.
  • Policies Development:
    • Assist in the development and updating of operational risk policies and procedures.
    • Ensure policies are aligned with regulatory standards and industry best practices.
  • System Testing:
    • Conduct UAT for ORM development and implementation.
    • Maintain and oversee business continuity management programs including appropriate testing.
  • Regulatory Compliance:
    • Ensure compliance with local and international regulatory requirements.
    • Liaise with regulatory bodies and ensure timely submission of required reports.

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