Operational Risk Management Specialist

2 weeks ago


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

Role & responsibilities

 Lead and manage independent projects across a wide range of operational risk management areas such as internal control assessments, developing SOPs and policies, third part risk management,

incident management and reporting, loss data, and business continuity for financial institutions.

 Review, verify and validate existing frameworks, policies, procedures and risk and control matrices for theoretical soundness, testing design and identification of control weaknesses, ensuring ongoing monitoring as well as contribute to the firm-wide risk and control self-assessment (RCSA) exercise.

 Meet business needs and regulatory expectations for assessing key aspects of each area under review: assessment approach, the underlying assumptions, and associated limitations with respect

to heat map requirements for risk rating and control scores, development of the framework, etc.

 Demonstrate independence in planning and stakeholder engagement, testing design and execution,

results interpretation and presentation, and the production of documentation strong enough to

evidence a sound challenge to both internal and external parties.

Must Haves: ORM, Consulting [Indian clients only], incident management, third party risk, BCP, RCSA, control testing, client facing role.

[NO ITGC OR GCC setup]

Preferred candidate profile

Adherence to project delivery timelines

 Adherence to the firms standards for processes and quality

 Project profitability

 Generation of business from existing clients

 Value of marketplace partnerships

 Client feedback

 An ownership attitude" whose passion for solving our client's strategic issues and objectives along with leading a team has grown from their previous engagements in the role.

 Strong analytical and presentation skills

 Strong business writing and oral communication skills

 Collaborative and partnership-oriented and ready to work as a team member/ leader.



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