Operational Risk Management

2 days ago

Borivli, Maharashtra, India SBI Life Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Responsibilities :

1. Risk Identification

1.1 Support in Designing the Branch Risk Review module and Risk ScoreCard.

1.2 Monitoring and Guiding the Regional Risk Managers (RRM) for Branch Risk

Assessments in the Regions on following aspects:

1.2.1 Process Risks, People Risk and Systems Risk

1.2.2 Business Continuity Management

1.2.3 Information Security

1.3 Visiting few Branches / Regions across PAN India for Risk Assessments and identifying

Process Risks, People Risk and Systems Risk, Info Sec Assessment and BCM

assessment.

1.4 Checking cases on the basis of information received from Industry.

2. Risk Evaluation

2.1 Evaluation of Identified Risks from Branch Risk Assessments.

2.2 Root Cause Analysis of Identified Risks.

2.3 Approval of observations Identified during the Branch Risk Assessments.

2.4 Analysis of identified Risks and interdepartmental coordination with respective Risk

Owner for mitigation.

2.5 Checking cases on the basis of Industry Information.

2.6 Support in Evaluation of the BCM Star assessment done by the RRMs.

3. Risk Treatment & Monitoring

3.1 Derive inferences from the identified Risks and propose suitable mitigation plan.

3.2 Follow up with respective departments for suggested process changes.

3.3 Ensuring prompt implementation of the actionable of inter departments.

3.4 Manage and coordinate with RRMs and CRM Team for Sales Audit calls to the

customers wherein mis-selling complaints are registered.

3.5 Coordinating with RRMs for timely closure of Branch Risk Assessment Reports.

4. Monthly Reporting / Dashboards

4.1 Maintaining & analysis of RCU data bank and dashboard.

4.2 Preparation of Monthly report for publishing to Regional Risk Managers.

4.3 Monthly dashboard on Risk Champion Scorecard.

5. Internal Control

5.1 Alignment of Branch Risk Assessment to the ISO standards viz ISO 31000, ISO 22301

& ISO

5.2 UAT of development / enhancement of Risk Control Module in Operational Risk

Management System.

5.3 Branch Risk Profiling based on various parameters.

6. Implementation of Risk Management Initiatives at Region

6.1 Supporting RRMs in implementation of Risk Management initiatives across all SBIL

Internal Offices by Regional Risk Managers.

7. Risk Awareness in the Region

Support in Designing the training program and creating awareness module for various

risk awareness sessions conducted by RRMs.

8. Ad Hoc Projects / Activities

Contribution towards various Risk Based Projects / Activities like DRM Implementation,

Risk Maturity Assessment, Organizational Resilience, BCM practices in Region, Creation

of Risk Register for Region etc.

Preferred technical skills

ISO 22301, ISO 31000, ISO 27001 and Other Risk Management Related Certifications.

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