Operational Risk Management Lead

11 hours ago


Hubli, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000
Senior Risk Management Professional

The successful candidate will lead and manage diverse projects across operational risk management areas, ensuring timely delivery and effective monitoring of risk matrices.

Key Responsibilities:
  • Oversee internal control assessments, SOP development, third-party risk management, incident response, loss data analysis, and business continuity planning.
  • Develop detailed project plans and ensure ongoing review of risk matrices for efficient risk management.
  • Review, verify, and validate existing frameworks and policies to identify theoretical weaknesses and control gaps.
  • Contribute to the firm-wide RCSA exercise, identifying potential impacts on risk profiles and heat maps for informed decision-making.
  • Demonstrate independence in stakeholder engagement, testing design, results interpretation, and presentation of findings.
Requirements:
  • A minimum of 9-12 years of experience in operational risk, incident management, third-party risks, business continuity planning, loss data, fraud risk, internal controls, SOPs, and policies.
  • CA, ACCA, MBA, or relevant master's degree with a strong focus on risk management.
  • Deep understanding of global and Indian risk frameworks, methodologies, and standards, along with associated compliance requirements.
  • Experience with GRC tools such as MetricStream, SAP GRC, is beneficial.


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