Operational Risk Management
3 days ago
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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