Operational Risk Specialist

3 days ago

Jaipur, Rajasthan, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Project Lead and Delivery Manager Role Overview

The Project Lead and Delivery Manager is a critical role within our organization, responsible for leading and managing independent projects across a wide range of operational risk management areas.

Key Responsibilities:
  • Project Leadership: Review, verify and validate existing frameworks, policies, procedures and risk and control matrices for theoretical soundness, testing design and identification of control weaknesses, ensuring ongoing monitoring as well as contribute to the firm-wide risk and control self-assessment (RCSA) exercise.
  • Business Needs and Regulatory Expectations: Meet business needs and regulatory expectations for assessing key aspects of each area under review: assessment approach, the underlying assumptions, and associated limitations with respect to heat map requirements for risk rating and control scores, development of the framework, etc.
  • Independence and Stakeholder Engagement: Demonstrate independence in planning and stakeholder engagement, testing design and execution, results interpretation and presentation, and the production of documentation strong enough to evidence a sound challenge to both internal and external parties.
  • Global Scope and Stakeholder Management: The truly global scope of operational risk means that this role will involve working with an incredibly broad group of stakeholders from every part of the organization, investigating operational risk and governance standards and undertaking detailed risk and control self-assessment (RCSA), defining KRIs along with associated thresholds, undertaking KRI monitoring, along with establishing and linking it to the loss data and incident reporting workflows.
  • Process Risk and Controls: Deep understanding of process risk and controls, along with associated compliance requirements.
  • Financial Services Industry Knowledge: Very strong understanding of financial services industry, businesses, regulators, and their roles.

Additional Responsibilities: Lead and be responsible for team building, mentoring and project management, stakeholder management in a project along with project management.

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