
Operational Risk Management Lead
11 hours ago
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.
- 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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Operational Risk Manager
1 week ago
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Senior Risk Manager
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Strategic Risk Manager
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Risk Management Specialist
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4 weeks ago
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