
Risk Management Specialist
2 days ago
We are seeking a seasoned Operational Risk Management Specialist to lead and manage independent projects across operational risk management areas.
- Nature of Role: Full time, independent projects with varied responsibilities that will challenge and engage the right candidate.
- Years of Experience Expected: 5-12 years in operational risk management areas including Operational Risk, Incident Management, Third Party Risks, Business Continuity Planning, Loss Data, Risk-Based Process Reviews, Internal Controls, SOPs, and Policies.
- Past Experience Preferred: Experience in GRC tools such as MetricStream, SAP GRC, and proficiency in Risk Management frameworks, methodologies, and best practices.
- Educational Qualification Expected: CA, MBA, or relevant Master's Program.
- Additional Certifications Preferred: Project Management and ORM certifications.
- Geography of Previous Work Experience: India, Middle East, APAC regions.
- Application Experience: Proficiency in using GRC tools for managing risk-based processes.
- Language Requirements: Fluent English communication skills.
Key Responsibilities:
- Lead and manage independent projects across operational risk management areas, leveraging expertise in risk assessment, control design, and policy implementation.
- Review, verify, and validate existing frameworks, policies, procedures, and risk and control matrices for theoretical soundness and business relevance.
- Meet business needs and regulatory expectations for assessing key aspects of each area under review.
- Demonstrate independence in planning, stakeholder engagement, testing design and execution, results interpretation, and presentation.
- Work with cross-functional teams from various departments, investigating operational risk and governance standards.
- Deep understanding of process risk and controls, compliance requirements, and financial services industry.
- Responsible for preparation of proposals, pitch decks, presenting in client meetings, and thought leadership documents.
- Team building, mentoring, and project management.
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