
Lead Risk Manager
4 days ago
About the Role:
- As an operational risk management director, you will be responsible for leading and managing independent projects across various operational risk management areas.
- You will develop standardized operating procedures (SOPs), policies, and risk matrices for financial institutions to ensure compliance with regulatory requirements.
- Review and validate existing frameworks, procedures, and risk matrices to identify any gaps or areas for improvement.
- Assess changes to the risk profile and evaluate their impact on the heat map for risk rating.
- Meet business needs and regulatory expectations by assessing key aspects of each area under review.
- Demonstrate independence in planning, stakeholder engagement, testing design, 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.
- Demonstrate value provided to the client by developing and presenting risk dashboards and risk analytics.
Requirements:
- 9-12 years of experience in operational risk management.
- CA, ACCA, MBA, or other relevant master's program.
- Project Management certifications.
- Excellent MS-Excel, Word, and PPT skills.
Preferred Qualifications:
- Experience in GRC tools such as MetricStream, SAP GRC.
- Knowledge of global and Indian frameworks, methodologies, and standards on process risk and controls.
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