Operational Risk Manager

3 days ago


Bareilly, Uttar Pradesh, India beBeeOperationalRisk Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Operational Risk Management Lead

Key responsibilities include leading and managing independent projects across various operational risk management areas.

  • Internal control assessments, SOPs and policies development, third-party risk management, incident management and reporting, loss data analysis, and business continuity for financial institutions.
  • Reviewing and validating existing frameworks, policies, procedures, and risk and control matrices for theoretical soundness, testing design, and identification of control weaknesses.
  • Meeting business needs and regulatory expectations by assessing key aspects of each area under review.
  • Demonstrating independence in planning, stakeholder engagement, testing design and execution, results interpretation, and presentation.
  • Working with a broad group of stakeholders to investigate operational risk and governance standards and undertaking detailed risk and control self-assessment (RCSA).
Requirements
  • 5-12 years of experience in operational risk, incident management, third-party risks, business continuity planning, loss data, risk-based process reviews, internal controls, SOPs, and policies.
  • CA, MBA, or any other relevant master's program.
  • Project Management and ORM certifications preferred.
  • Experience in GRC tools such as MetricStream, SAP GRC, etc., beneficial.
  • Ability to write and speak fluently in English.

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