Operational Risk Management

5 days ago

Mumbai, Maharashtra, India Workassist Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Work Level
: Middle Management

Core
: Collaboration

Leadership
: Training

Role
: Operational Risk Management

Industry Type
: Banking

Function
: Banking Operations

Key Skills
: Credit Risk,Credit Operation,SSIS Package,Governance, risk and compliance (GRC),Risk Control

Education
: Graduate

Note: This is a requirement for one of the Workassist Hiring Partner.

Roles & Responsibility:

Acting as the first line of defense, following are the key deliverables/tracks for the role, where the candidate will assist his/her leader in achieving the aforesaid objective:

  1. Act as the Operations Risk Manager, managing operational risks & events

a) Support UORM in managing the Operational Risk Landscape

b) Support UORM in ensuring the Ops Risk and Governance framework in complied

c) Integrate the Ops Risk, Regulatory Risk, Governance framework across the branches network

d) Review and ensure approvals are obtained for deviations from corporate operational risk policies and standards

e) Co-ordinate audit and regulatory inspections

f) Analyzing and reporting operational risk events, loss trends and root cause to CBG (Consumer Banking Group) / Support Unit management and relevant risk and control committees

  1. Product/ Process Risk reviews

a) Facilitate NPA review and approval process for CBG products within the Country and Regional stakeholders

b) Identification and running of theme-based reviews of the processes from Controls perspective

  1. Risk and Control Self-Assessment

a) Identify/update the scope of RCSA to be completed for CBG India, eLVB & DBIL

b) Plan and implement the RCSA program across all areas within CBG

c) Provide guidance on identifying and assessing inherent/net/residual risks and aligned internal controls

d) Validate RCSA against actual risk event losses, KRI trends, audit and regulatory inspections

Company Description

Workassist is an online recruitment and employment solution platform based in Lucknow, India. We provide relevant profiles to employers and connect job seekers with the best opportunities across various industries. With a network of over 10,000+ recruiters, we help employers recruit talented individuals from sectors such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal.

We have adapted to the new normal and strive to provide a seamless job search experience for job seekers worldwide. Our goal is to enhance the job seeking experience by leveraging technology and matching job seekers with the right employers.

For a seamless job search experience, visit our website:

(Note: There are many more opportunities apart from this on the portal. Depending on the skills, you can apply for them as well).

So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you

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