
Operational Risk Manager
21 hours ago
Job Overview:
A highly experienced professional with 9-12 years of experience in operational risk management, incident management, and third-party risks is required to lead and manage independent projects across various operational risk management areas.
- Project Leadership: Lead and manage projects to assess internal controls, develop SOPs and policies, manage third-party risks, incidents, loss data, and business continuity for financial institutions.
- Project Planning: Prepare detailed project plans for timely delivery.
- Risk Review: Review, verify, and validate existing frameworks, policies, procedures, and risk and control matrices for theoretical soundness.
- Risk Identification: Identify changes to the risk profile and consider its impact on the heat map for risk rating.
- Independence: Demonstrate independence in planning, stakeholder engagement, testing design, execution, results interpretation, and presentation.
- Progress Updates: Provide regular updates on project execution and quality reviews.
Requirements:
The ideal candidate will have a deep understanding of global and Indian frameworks, methodologies, and standards on process risk and controls, along with associated compliance requirements.
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