Operational Risk Manager

1 week ago


Kolkata Delhi Mumbai, India beBeeOperational Full time
Key Responsibilities

The role involves overseeing the development of first-line risk frameworks and participating in strategic projects that drive business growth.

  • Development of First Line Risk Frameworks: Design, enhance, and maintain risk procedures aligned with enterprise standards.
  • Strategic Project Participation: Engage in cross-functional initiatives like system implementations and regulatory efforts.

Main Accountabilities

  • Support RCSA Program Execution: Plan, execute, and track risk and control self-assessments.
  • Issue Monitoring and Remediation Coordination: Track and resolve open issues across risk domains.
  • Policy and Procedure Management: Maintain and update risk-related documentation.
  • Control Testing Execution: Perform and document control tests.
  • Documentation & Reporting: Prepare reports and dashboards for transparency.
  • Continuous Improvement: Recommend enhancements to controls and methodologies.
  • Project Management Skills: Track progress and direct team efforts.

Traits and Attributes

  • Strong analytical and problem-solving skills.
  • Ability to lead a medium-sized team and support senior leadership.
  • Self-driven and motivated individual focused on operational efficiency and continuous improvement.

Requirements

  • Educational background in Business Administration, Commerce, Finance or related field.
  • Minimum 2 years of experience in Operational Risk Management in Information/Technology Risk and operations/accounting within the financial services industry.
  • Familiarity with industry frameworks NIST, FFIEC, COBIT, ISO27002, OWASP is beneficial.


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