
Team Member
11 hours ago
Job Role: Team Member ORM
- Implementing and embedding the Operational risk framework in Consumer and Commercial domain to identify, assess, mitigate and monitor key risks
- Review new product/product variant rollouts prior to launch and highlight operational risks associated as part of forward looking risk management
- Conduct process walk through to identify & assess gaps and suggest mitigants to eliminate / control / monitor operational risks
- Support the Business in designing/monitoring key risk indicators, RCSAs (Risk and Control Self assessments) and operational risk scenarios
- Analyze unusual events, key risk indicator breaches, and sample control testing results reported by business for risk identification, assessment and need for control/process enhancements
- Provide MI and analytics support to the Operational Risk Head for risk forum presentations and regulatory reporting for RBS (Risk Based Supervision), Board notes and Risk profile template submissions
- Conduct ad-hoc thematic reviews basis directions from various Committees / Businesses / Outsourcing reviews
- Support the bank wide thematic projects across multi-functional groups to identify , assess and mitigate risks and enhance controls and processes
Job Requirements:
- Good Knowledge of Microsoft office. (Excellent knowledge of power point & excel would be an advantage)
- Ability to understand, interpret and manipulate large data sets
- CA or MBA or Experienced Graduate with Certification in Operational risk or experience in control functions would be an advantage
- Good communication skills
- Analytical skills
- Eye for detail
- Independent thinking
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