Operational Risk Management

3 days ago


Navi Mumbai, Maharashtra, India Atos Full time

Role & responsibilities

Risk & Control Self-Assessment Perform detailed Risk and Control Self-Assessment (RCSA) & Key Risk Indicators. Risk Identification and Assessment: Identify and evaluate potential risks within the operational framework

Policies & Regulations Ensure the respective clients complies with internal policies and external regulations.

Errors & Complaints Work closely with respective operations teams to identify and strengthen controls to prevent errors/claims. Perform root cause analysis for Complaints & breaches, gap identification, action planning and tracking of actionable. Monitor errors remediation process. Conduct checks to review the implementation of the recommended controls mentioned in the ERG review meet. Ensure identified gaps are addressed by Operations team through action trackers

Preferred candidate profile

Excellent understanding of Risk, Audits and controls

Good knowledge of MS office (Excel, Word & PowerPoint)

Ability to fosters and facilitates collaborative problem solving and decision making

Must demonstrate strong analytical thinking & presentation skills

Possess excellent written and verbal communications skills

Interested candidates can share their updated resume on



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