Lead - Ops Risk Management Specialist
4 weeks ago
Job Summary
The Operational Risk Management Lead will be responsible for leading the operational risk management function in the organization, ensuring that the company's risk management framework is effective and aligned with regulatory requirements.
Key Responsibilities
• Coordinate the Loss Event Reporting in the Operational Loss collection databases and ensure timely reporting with accurate data.
• Take the lead on incident investigation and ensure adequate remediation plans are defined and tracked to resolution.
Operational Risk Management
The Operational Risk Management Lead will be responsible for performing Annual RCSA assessment for identified Business Units / Support Functions and support Regional (OSM's) to conduct interviews for RCSA that will be performed centrally.
Local Governance
Organise and lead Operational Risks and Controls Committee (ORCC), Outsourcing Committee, 3RC, Business Continuity Management Committee in line with terms of reference defined.
Training and Awareness
Define the required local and transversal training needs related to operational risk and control environment, including new joiner training and refresher trainings to all staff.
Regulation Adaptation
Participation in the review, analysis and adaptation (in priority via regional approach) of local regulation related to operational risks.
Business Continuity Management
As local BCM manager support crisis management during an actual crisis.
Outsourced Services
Act as OS Relay, coordinating the deployment of new framework on Outsourced Services as well as operational monitoring campaigns.
Cybersecurity
Act as local entry point in the assessment of the implementation of regional / global standards on Data & Cyber Security related aspects.
Requirements
- Strong in reporting MS excel, word, ppt, Power BI Problem-solving and decision-making abilities Effective interpersonal skills Ability to develop strong partnerships across the organization, diffuse conflict, and work toward agreement Superior writing skills especially in development of clear and effective procedures Lead discussions with business leaders and risk managers on specific topics (Issues, queries, data analysis, new requirement)
- Knowledge of national as well as international regulators, regulations, standard and directives (BASEL, Sarbanes–Oxley Act)
- Strong in reporting (MS excel, word, ppt, Power BI)
- Focus on Quality and Efficiency Implement robust quality assurance checks and controls throughout the reporting processes.
Why Join Us
We are committed to creating a diverse environment and are proud to be an equal opportunity employer.
-
Lead Risk Management Specialist
2 weeks ago
Bengaluru, Karnataka, India Curefit - house of cult Full timeCurefit - House of CultCurefit, India's largest fitness company, offers a comprehensive range of services and products through its two brands, cult.fit and cult.sport. Our mission is to make fitness fun, easy, and accessible.With a focus on innovative subscription-led revenue models and cutting-edge technological interventions, we cultivate healthy habits....
-
Risk Management Specialist
3 weeks ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeWe are seeking a highly skilled Risk Management Specialist to join our team at Wells Fargo Bank. As a Risk Management Specialist, you will be responsible for leading or participating in moderate to high-risk review activities in a matrixed environment and communicating emerging risks to management within Independent Testing.
-
Lead Risk Assurance Specialist
4 days ago
Bengaluru, Karnataka, India MUFG Full timeJob OverviewWe are seeking a highly skilled Lead Risk Assurance Specialist to join our team at MUFG.
-
IT Risk Management Specialist
2 weeks ago
Bengaluru, Karnataka, India Teamware Solutions - A division of Quantum Leap Co Full timeJob Title: IT Risk Management Specialist">Overview of Teamware Solutions - A division of Quantum Leap CoAt Teamware Solutions, we are a forward-thinking organization dedicated to delivering cutting-edge solutions that empower our clients. Our team is comprised of talented professionals who share a passion for innovation and collaboration.">About the RoleWe...
-
Risk Management Specialist
6 days ago
Bengaluru, Karnataka, India Ujjivan Small Finance Bank Full timeJob OverviewWe are seeking a highly skilled Risk Management Specialist to join our team at Ujjivan Small Finance Bank. As a key member of our credit risk management function, you will play a critical role in ensuring the effective management of credit risks across the bank.
-
Risk Management Specialist
7 hours ago
Bengaluru, Karnataka, India icc staffing services Full timeAbout the RoleWe are seeking an experienced Risk Management Specialist to join our team at ICC Staffing Services, a leader in blockchain technology and solutions.The ideal candidate will play a crucial role in managing and maintaining our governance, risk, and compliance framework. The ideal candidate will possess a solid background in information security,...
-
Business Risk Management Specialist
1 month ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeJob DescriptionAbout this role:Wells Fargo is seeking a Lead Business Accountability Specialist to support Consumer Lending Business in Bangalore, India. This role will lead complex initiatives with broad impact to mitigate current and emerging business risk issues and concerns. Responsibilities include assessing, analyzing, and designing controls to...
-
Bengaluru, Karnataka, India PhonePe Full timeAbout PhonePe Group:PhonePe is a leading digital payments company with 50 crore registered users and 3.7 crore merchants across India. Our mission is to deliver easy, fast, and secure payment experiences. We are seeking a skilled Associate Manager to drive our risk investigations efforts.Culture:At PhonePe, we empower our employees to take ownership of their...
-
Risk Management Specialist
3 weeks ago
Bengaluru, Karnataka, India Thomson Reuters Full timeAt Thomson Reuters, we are committed to delivering industry-leading products and services that help professionals in the legal, tax, accounting, and compliance industries do their jobs better. As a Risk Management Specialist, you will play a critical role in helping us achieve this goal.About the RoleRespond to Due Diligence requests and intakes for all...
-
Risk Management Specialist
1 week ago
Bengaluru, Karnataka, India Corporation Service Company Full timeAre you passionate about risk management and compliance? Do you want to make a difference in the financial industry? Look no further!About Corporation Service CompanyCorporation Service Company is a leading provider of entity formation, governance, and compliance solutions. We empower businesses to succeed by providing innovative technology and expert...
-
Operational Risk Management Specialist Lead
1 week ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeAbout the Role:Wells Fargo is seeking a Senior Control Management Specialist to join our team.Key Responsibilities:We are looking for a candidate who will participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area. This role involves providing risk management consulting to...
-
Embedded Risk Management Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout the Role:We are seeking a highly skilled Embedded Risk Management Specialist to join our team. As an Embedded Risk Management Specialist, you will be responsible for proactively identifying and managing risk within the Global Markets Division Operations area.Key Responsibilities:Conduct risk reviews on areas of particular concern and make...
-
Information Security Risk Management Specialist
7 hours ago
Bengaluru, Karnataka, India MNR Solutions Full timeAbout MNR SolutionsMNR Solutions is a leading provider of information security solutions, committed to helping organizations protect their assets and maintain compliance with industry standards.We are seeking an experienced Information Security Risk Management Specialist to join our team in Bangalore or Chennai. The ideal candidate will have a strong...
-
Actuarial Risk Specialist
4 weeks ago
Bengaluru, Karnataka, India AXA Group Full timeActuarial Risk SpecialistWe are seeking an experienced Actuarial Risk Specialist to join our team at AXA XL. As an Actuarial Risk Specialist, you will play a key role in analyzing and managing risk for our clients. You will work closely with our underwriting team to develop and implement risk management strategies that meet the needs of our clients.Key...
-
Cybersecurity Specialist for Risk Advisory
3 weeks ago
Bengaluru, Karnataka, India CyRAACS™ Full timeAbout UsCyRAACS™ is a leading consulting firm providing expert services in governance, risk compliance, and cybersecurity.Job Title: Cybersecurity Specialist for Risk AdvisoryWe are seeking an experienced Cybersecurity Specialist to join our Risk Advisory team in Bangalore and Mumbai.Job DescriptionThis role will involve delivering engagements pertaining...
-
Risk Management Reporting Specialist
2 weeks ago
Bengaluru, Karnataka, India Genpact Full timeGenpact, a global professional services firm, invites applications for the role of Risk Management Reporting Specialist. This position is part of our Risk Management Reporting team, responsible for producing reports and data for clients across various industries.About GenpactWe are a leading provider of business process and technology services, dedicated to...
-
Independent Risk Management Specialist
3 weeks ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeAbout this OpportunityWe are seeking an Independent Risk Management Specialist to join our team at Wells Fargo Bank.Job DescriptionIn this role, you will lead or participate in moderate to high-risk review activities in a matrixed environment and communicate emerging risks to management. You will also contribute to large-scale planning related to Independent...
-
Cybersecurity Risk Management Specialist
2 weeks ago
Bengaluru, Karnataka, India myGwork Full timeAbout UsKyndryl, a leading provider of IT services, is committed to creating a more inclusive and equitable world for its employees, customers, and communities. With a strong focus on cybersecurity, we design, build, and manage mission-critical technology systems that the world depends on every day.The RoleWe are seeking an experienced Cybersecurity Risk...
-
Risk Management Specialist
1 week ago
Bengaluru, Karnataka, India WELLS FARGO BANK Full timeAt Wells Fargo Bank, we're seeking a skilled Risk Management Specialist to join our team. As a key member of our Operational Risk department, you will play a crucial role in identifying, assessing, and mitigating operational risks that could impact our business.About the JobThis is a hybrid position with both remote and office work options available. You...
-
Cyber Risk Specialist
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout Goldman SachsAt Goldman Sachs, we're a leading global investment banking, securities, and investment management firm. Founded in 1869, we commit our people, capital, and ideas to help our clients, shareholders, and communities grow.We believe that diversity and inclusion are essential to our success. We're committed to fostering an inclusive...