Enterprise Risk Operational Risk Management

2 days ago

Navi Mumbai, Maharashtra, India Ardor Talent Solutions Full time US$ 9,00,000 - US$ 12,00,000 per year

Job Title: Enterprise Risk Operational Risk Management

Location: Thane, Maharashtra

Experience Required: 7+ Years

Education: Bachelors / Masters Degree in Management, Finance, Accounting, or a related field

Preferred Candidate: Female

No. of Positions: 1

About the Role:

We are looking for an experienced Enterprise Risk Professional to join our team and lead Operational Risk Management initiatives. The ideal candidate will have a strong background in risk identification, mitigation, monitoring, and reporting, with specific experience in the NBFC or financial services sector. This role offers the opportunity to work with cross-functional teams and senior stakeholders to enhance the organization's risk framework and ensure regulatory compliance.

Key Responsibilities:

1. Risk Identification and Assessment

  • Identify and evaluate operational risks across departments.
  • Develop and implement risk assessment frameworks.
  • Conduct regular risk reviews and assessments.

2. Risk Mitigation

  • Develop and execute risk mitigation strategies.
  • Ensure implementation of effective risk controls.
  • Coordinate with internal teams to address and resolve risk issues.

3. Monitoring and Reporting

  • Monitor key risk indicators (KRIs) and metrics.
  • Prepare and present risk reports to senior management.
  • Conduct regular risk review meetings and review RCSAs.

4. Third Party Risk Management

  • Manage third-party risk assessments and controls.
  • Identify risks related to vendors, including cybersecurity, regulatory compliance, and financial stability.
  • Collect and review information security control evidence from third parties.

5. Policy Development

  • Assist in creating and updating risk-related policies.
  • Ensure alignment with regulatory standards and industry best practices.

6. System Testing & Business Continuity

  • Conduct User Acceptance Testing (UAT) for ORM systems.
  • Maintain and oversee business continuity management programs and testing.

7. Regulatory Compliance

  • Ensure compliance with local and international regulatory standards.
  • Liaise with regulatory bodies and manage timely submission of reports.

Qualifications:

  • Bachelor's or Master's degree in Management, Finance, Accounting, or related discipline.
  • Minimum 2–3 years in a risk management role, preferably in an NBFC or financial services organization.

Required Skills:

  • In-depth knowledge of Operational Risk Management (ORM) frameworks.
  • Strong understanding of risk identification, monitoring, mitigation, and reporting practices.
  • Experience with RCSAs, KRIs, and working with the 1st and 2nd line of defense.
  • Advanced skills in MS Excel, PowerPoint, and data visualization tools like Power BI.
  • Analytical mindset with strong logical reasoning.
  • Excellent communication, stakeholder management, and presentation skills.
  • Domain expertise in lending or credit risk is a strong plus.

Why Join Us?

  • Be a part of a dynamic and forward-thinking organization.
  • Work closely with leadership on high-impact risk management initiatives.
  • Make a tangible difference in building a resilient operational risk framework.

Interested candidates (especially women professionals looking to grow in risk management) are encouraged to apply.

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