Manager - Operational Risk (Product & Process Governance)

3 days ago

Navi Mumbai, Maharashtra, India Fino Payments Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & Responsibilities:

Responsible for end-to-end risk oversight covering risk reviews, product/process approvals, controls tracking and governance implementation. The incumbent will also drive risk system implementation and automation initiatives to strengthen the ORM framework across the bank.

  • Review of products/services/processes from risk perspective and recommend controls/mitigations.
  • Partner with Business, Operations, Compliance, IT & Audit teams for end-to-end risk assessments.
  • Conduct Risk & Control Assessments; identify and monitor key controls.
  • Drive system implementation of risk governance frameworks which includes Product/process approvals, RCSA, loss event capture, KRI monitoring, and issue tracking, etc.
  • Drive and maintain governance dashboards and MIS.
  • Evaluate operational risks in outsourcing, engagements of clients and partners.
  • Assess Root Cause Analysis (RCA) of risk events and track corrective/preventive actions.
  • Promote a strong control culture through training, awareness, and policy adherence.

Skills:

  • Excellent communication and stakeholder management skills.
  • Strong understanding of banking products, operations and regulatory requirements.
  • Hands-on experience in risk assessment frameworks such as RCSA, KRI, and loss reporting, etc.
  • Familiarity with risk management systems/tools or automation of risk processes.
  • Analytical mindset, attention to detail, and ability to challenge business assumptions & considerations.
  • Proficient in Microsoft Office Applications and strong MS word, excel and power-point skills required.
  • 5+ years of experience in Operational Risk, Internal Control or Process Review with bank or NBFC.
  • Certifications such as FRM, ORM, PRM will be added advantage.

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