
Strategic Operational Risk Manager
18 hours ago
We are seeking an experienced leader to manage independent projects across operational risk management areas, including internal control assessments, SOPs and policies development, third-party risk management, incident management, loss data analysis, and business continuity planning for financial institutions.
- Develop and implement project plans to ensure timely delivery and successful outcomes.
- Review and validate existing frameworks, policies, procedures, and risk matrices for theoretical soundness and control weaknesses.
- Identify changes to the risk profile and assess their impact on heat maps for risk rating.
- Meet business needs and regulatory expectations by assessing key aspects of each area under review.
- Demonstrate independence in stakeholder engagement, testing design and execution, results interpretation, and presentation.
- Provide regular updates on project execution and quality reviews.
- Identify and emphasize findings that warrant discussions with Risk Management Committees.
- Develop and present risk dashboards and analytics on key items.
Responsibilities:
- Lead and manage projects across multiple operational risk management areas.
- Develop and implement project plans to ensure timely delivery.
- Review and validate existing frameworks, policies, procedures, and risk matrices.
- Identify changes to the risk profile and assess their impact on heat maps for risk rating.
- Meet business needs and regulatory expectations.
- Demonstrate independence in stakeholder engagement, testing design and execution, results interpretation, and presentation.
- Provide regular updates on project execution and quality reviews.
- Identify and emphasize findings that warrant discussions with Risk Management Committees.
- Develop and present risk dashboards and analytics on key items.
Requirements:
- 9-12 years of experience in operational risk management, preferably in the BFSI industry.
- CA, ACCA, MBA, or any other relevant master's program.
- Project Management and ORM certifications a plus.
- Excellent MS-Excel, Word, and PPT skills.
Selection Process:
- Personal interviews: 2-3 rounds.
- Final discussion on career and compensation.
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