Vice President, Team Lead, Operational Risk and Control, Technology and Operations
4 days ago
Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.
Job Purpose
- A team member to build and drive the implementation of first line of defense to proactive manage operational risk within T&O.
Requirements
Operational Risk, Outsourcing Risk & Governance responsibilities
- High risk orientation and vendor risk management skills
- High Rated employee in current role with experience of Ops, Ops risk and preferably from Audit or COO team with a governance mindset.
- Managing senior stakehoders effectively
- Understanding of all banking products , accounting , Operatiosn risk related to product..
- Strong understanding of Reconciliation and balancesheet
- To supervise data analytics for management overview.
- Review New Product Approvals/ Outsourcings and identify risks/ co-ordinate with various stakeholders and highlight risks.
- Conduct Local Forums to ensure Management oversight to risk items and similar forums for dissemination of information to T&O staff
- Investigate and supervise root cause analysis for risk incidents and events arising out of operational lapses/frauds (internal/external)/application issues and process gaps.
Required Experience
- High risk orientation and vendor risk management skills for 5 years atleast
- Prior experience in Operational Risk, Internal Audit, Governance & Control team
- Experience of min 5 years in an Audit or related function.
Technical Competencies
- Operational Risk policy & procedures
- High risk orientation and vendor risk management skills
- Regulatory guidelines (RBI & other local regulators)
- Information Security guidelines
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