Assistant Manager/ Manager

6 hours ago

Mumbai, Maharashtra, India Svamaan Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Designation: Assistant Manager/ Manager

Work Experience: 2-4 yrs

Type: Full time (work from office)

Location: Nariman Point, Mumbai

Description: We are seeking a highly skilled and experienced Asst. Manager/Manager to join our team. The incumbent will be responsible for design, implementation, monitoring, and continuous improvement of operational risk management practices, Internal financial controls (IFC), Processes, Policies, and frameworks for respective activities of organization in line with regulatory requirements and best practices.

This role requires a deep understanding of RBI & financial regulations, excellent analytical and audit skills, and the ability to communicate effectively with stakeholders at all levels including the senior management.

Key Responsibilities:

1. Operational Risk Management:

  • Assist in identifying, assessing, monitoring, and mitigating operational risks across branches, head office, and support functions.
  • Maintain and update the organizations Operational Risk Management (ORM) framework including risk registers, RCSA, KRI tracking, and incident reporting.
  • Coordinate risk assessments for new products, processes, and technology initiatives.
  • Monitor and escalate risk events, losses, and near misses; assist in root-cause analysis and remedial action planning.

2. Policy & Governance:

  • Draft, review, and update organizational policies, standard operating procedures (SOPs), and manuals in line with statutory guidelines, developments and industry trends.
  • Collaborate with internal stakeholders to ensure policies are practical, effective, and aligned with business objectives.
  • Ensure dissemination and awareness of policies across the organization.
  • Support internal and external audit processes by ensuring compliance with approved policies.
  • Prepare risk-related MIS, dashboards, and reports for senior management and Board Committees.

3. Stakeholder Collaboration:

  • Work with cross-functional teams to strengthen risk controls.
  • Provide training and guidance to employees on operational risk and policy adherence.
  • Liaise with regulators, auditors, and other stakeholders as required

Key Skills:

  • Strong understanding of RBI regulations.
  • Hands-on experience in policy writing, SOP creation, and operational controls.
  • Analytical mindset with ability to assess risks and recommend mitigations.
  • Strong communication, presentation, and stakeholder management skills.
  • Proficiency in MS Office (Excel, PowerPoint, Word).

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