
Senior Risk Management Specialist
2 days ago
Job Description: We are seeking a highly skilled and experienced Senior Risk Management Specialist to lead and manage independent projects across various operational risk management areas.
Key Responsibilities:
- Lead and manage independent projects, assessing key aspects of each area under review, including assessment approach, underlying assumptions, and associated limitations.
- Review, verify, and validate existing frameworks, policies, procedures, and risk and control matrices for theoretical soundness, testing design, and identification of control weaknesses.
- Prepare detailed project plans for timely delivery and meet business needs and regulatory expectations.
- Demonstrate independence in planning and stakeholder engagement, testing design and execution, results interpretation, and presentation.
- Proactively engage with client's process owners and risk department to ensure timely completion and finalization of projects.
- Provide regular updates on project execution and quality reviews.
- Identify and emphasize findings that warrant discussions with Risk Management Committees.
Required Skills and Qualifications:
- Educational Qualification: CA, ACCA, MBA, or any other relevant master's program.
- Operational Risk Experience: 9-12 years of experience in operational risk management, including incident management, third-party risks, business continuity planning, loss data, fraud risk, internal controls, SOPs, and policies.
- Certifications: Project Management, ORM certifications, or equivalent.
- Languages: Fluent English language skills.
- Software Tools: Exposure to GRC tools such as MetricStream, SAP GRC, etc., is beneficial.
Benefits:
- Compensation: Competitive compensation package varying depending on skill, fitment, and role played by the person.
- Leave: 22 working days per year plus additional leaves for national holidays, sick leaves, maternity, paternity, bereavement, and studies.
- Career Growth: Opportunities for career growth and development within a transparent and data-based performance evaluation system.
Others:
- Global Mobility: Encouragement of mobility across our offices subject to business needs and regulations governing immigration and employment.
- Preparation Required: Understanding of operational risk management requirements for the financial services industry, awareness of Basel standards, and local regulatory requirements.
Selection Process:
We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows:
- Personal Interviews: At least 2-3 rounds of interviews, which may increase depending on the criticality and seniority of the role involved.
- Final Discussion: A separate discussion will be set up to discuss compensation and career growth after final selection.
Keyword: Riskmanagement
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