Senior Operational Risk and Control Manager

2 weeks ago


Chennai, Tamil Nadu, India 12542 Citicorp Services India Private Limited Full time

Job Summary:

The Senior Operational Risk and Control Manager will be accountable for the management of complex professional disciplinary areas, leading and directing a team of professionals. This individual will require a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. They will apply in-depth understanding of the business impact of technical contributions and have strong commercial awareness.

Key Responsibilities:

  • Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, Risk & Control Self-Assessment) as required by the MCA Standard.
  • Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework.
  • Perform a detailed analysis on the identification of issue root cause and provide recommendations for holistic corrective actions and improvements.
  • Assist in directing teams in the implementation of the Lessons Learned Policy.
  • Support review and challenge of the effective design and management of controls to mitigate risks.
  • Direct teams on the timeliness, accuracy, and completeness of the MCA.
  • Assess adherence to the MCA Standard.
  • Exercise control over Operational and Compliance Risk in accordance with established Policy requirements.
  • Allocate resources to identify, assess, escalate, and manage risk exposures across Risk Categories.
  • Assess Risk Appetite and monitor exposures against this.
  • Take ownership to identify, assess, record, and respond to Operational and Compliance Risk events.
  • Responsible for adequate governance and training to support management of Risk profiles.
  • Assess the risks associated with New Activities and changes to the Business.

Requirements:

  • 14+ years of experience in managing large teams.
  • Excellent communication skills required in order to negotiate internally, often at a senior level.
  • Full management responsibility of a team or multiple teams, including management of people, budget, and planning.
  • Management of a global operations and a complex environment that includes global teams.
  • Strong sense of accountability and ownership, with strong results orientation.
  • Demonstrated understanding of operational risk and gap identification.
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements.
  • Self-motivated and detail-oriented.
  • Exhibit problem-solving and decision-making skills.

Education:

  • Bachelor's/University degree, Master's degree preferred.

About 12542 Citicorp Services India Private Limited:

Citicorp Services India Private Limited is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.



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