Risk Management Specialist

1 day ago


Dombivli, Maharashtra, India beBeeOperational Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Overview

As a seasoned operational risk management professional, you will lead and manage independent projects across various areas. Key responsibilities include:

  • Developing SOPs, policies, and risk and control matrices.
  • Reviewing existing frameworks, procedures, and risk and control matrices for theoretical soundness and identifying weaknesses.
  • Meeting business needs and regulatory expectations by assessing key aspects of each area under review.
  • Planning and stakeholder engagement, testing design and execution, results interpretation and presentation.
  • Investigating operational risk and governance standards, undertaking detailed risk and control self-assessment, and defining KRIs along with associated thresholds.
Key Responsibilities

This role requires a deep understanding of process risk and controls, compliance requirements, and the financial services industry, businesses, regulators, and their roles.

Required Skills and Qualifications

To be successful in this role, you should have:

  • 5-12 years of experience in operational risk management, incident management, third-party risks, business continuity planning, loss data, risk-based process reviews, internal controls, SOP, and policies.
  • CA, MBA, or any other relevant master's program.
  • Project Management and ORM certifications.
  • Fluency in English language.


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