
Chief Risk Governance Specialist
1 week ago
As an Operational Risk Management Expert, you will be responsible for leading and managing independent projects across various operational risk management areas such as internal control assessments, SOP development, third-party risk management, incident reporting, loss data analysis, and business continuity.
The role involves working with a 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).
Responsibilities include:
- Developing and presenting risk dashboards and analytics on key items.
- Defining Key Risk Indicators (KRIs) along with associated thresholds and monitoring KRI performance.
- Establishing and linking KRIs to loss data and incident reporting workflows.
- Preparing proposals, pitch decks, and thought leadership documents across various Operational Risk Management related areas.
- 9-12 years of experience in operational risk, incident management, third-party risks, business continuity planning, loss data analysis, and fraud risk.
- CA, ACCA, MBA, or any other relevant master's program in finance or a related field.
- Project Management certifications, ORM certifications, and proficiency in MS-Excel, Word, and PPT.
- Excellent communication and stakeholder management skills.
A deep understanding of global and Indian frameworks, methodologies, and standards on process risk and controls is essential. Experience in the financial services industry, BFSI, and knowledge of local regulatory requirements for FIs across banking, insurance, and NBFCs is preferred.
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