Operational Risk Manager

23 hours ago


Pune, Maharashtra, India beBeeRiskManagement Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Implementing Governance, Risk and Compliance (GRC) program involves reviewing risk and controls, assessing the adequacy of controls to mitigate operational & technology failures and regulatory noncompliance, designing registers/templates and workflows in the GRC tool.

The primary objective is to provide a unified view of risk at the entity level. You will lead risk assessments and profiling for business units and operational activities, stay updated on regulatory changes, and ensure policies/processes comply with all relevant regulatory requirements and internal policies.

  • Lead risk assessments and profiling for business units and operational activities
  • Stay updated on regulatory changes and adapt risk management practices accordingly
  • Ensure policies/processes are designed to comply with all relevant regulatory requirements and internal policies.
  • Engage with stakeholders to understand processes and facilitate documentation of controls
  • Provide oversight and challenge business units on risk management practices.
  • Carry out risk aggregation exercise to provide unified view of risk
  • Promote the use of advanced technologies and data analytics in risk management
  • Act as a key point of contact for risk-related matters pertaining to business and operations


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