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Risk Management Specialist

3 weeks ago


Vizag, Andhra Pradesh, India beBeeOperational Full time ₹ 1,62,00,000 - ₹ 2,58,00,000

Job Opportunity:

  • Oversee and coordinate multiple projects within operational risk management, encompassing internal control assessments, development of standard operating procedures (SOPs) and policies, third-party risk management, incident response and reporting, loss data analysis, and business continuity planning for financial institutions.
Responsibilities:
  • Conduct thorough reviews and validations of existing frameworks, policies, procedures, and risk and control matrices to ensure theoretical soundness, effective testing design, and identification of control weaknesses.
  • Develop and implement a comprehensive approach to assessing key areas under review, including assessment methodology, underlying assumptions, and associated limitations in accordance with regulatory requirements and industry standards.
  • Collaborate with stakeholders to plan and execute testing, interpret results, and present findings in a clear and concise manner, producing high-quality documentation that supports sound decision-making.
Requirements:
  • Minimum 5-12 years of experience in operational risk management, preferably within the financial services industry.
  • Advanced degree in a relevant field, such as CA or MBA.
  • Project management and operational risk management certifications are highly desirable.
  • Familiarity with GRC tools like MetricStream or SAP GRC is advantageous.
  • Excellent written and verbal communication skills in English are essential.