
Senior Risk Management Executive
4 days ago
Job Title:
Senior Risk Management Executive
About the Role:
The Principal/Project Director will lead and manage independent projects across various operational risk management areas. The ideal candidate will have 9-12 years of experience in operational risk, incident management, third-party risks, business continuity planning, loss data, fraud risk, internal controls, SOPs, and policies.
Main Responsibilities:
- Lead and manage independent projects to identify and assess operational risk in financial institutions.
- Develop project plans for timely delivery and ensure adherence to frameworks, policies, procedures, and risk and control matrices.
- Review and validate existing risk and control matrices for theoretical soundness and identify control weaknesses.
- Meet business needs and regulatory expectations by assessing key aspects of each area under review.
- Demonstrate independence in stakeholder engagement, testing design, 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, incident management, third-party risks, business continuity planning, loss data, fraud risk, internal controls, SOPs, and policies.
- Master's degree in a relevant field, such as CA, ACCA, MBA, or any other relevant master's program.
- Strong understanding of global and Indian frameworks, methodologies, and standards on process risk and controls.
- Excellent MS-Excel, Word, and PPT skills.
- Able to write and speak fluently in English.
Benefits:
- Full-time position.
- 6 months probation period.
- 22 working days leave per year, plus additional leaves for national holidays, sick leaves, maternity and paternity, bereavement, and studies.
Selection Process:
- Personal interviews (2-3 rounds).
- Final discussion on career and compensation.
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