Manager- Operational Risk Analyst

3 weeks ago


Gurugram, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 
Inviting applications for the role of Manager, Operational Risk Analyst

In this role, you will be responsible for analyzing current applications and suggest innovative, efficient solutions to business users, translate business needs into IT requirements and onboard developers on the same and support business users on functional issues.

Responsibilities
• Analysis of Operational Risk Effectiveness through metrics and risk indicators including the coordination and production of key management information. Including continuous development and distribution of the Operational Risk Management Metric.
• Coordination and execution of independent testing against essential and key controls in line with UK and Grupo Santander requirements. 
• Identifying the need for, and conducting, independent targeted reviews of Framework compliance and effectiveness, and managing such reviews with engagement of all key stakeholders.
• Analysis of regular UK Control Profile data, including responding to and regularly updating Grupo Santander assurance reviews.
• Acting as Senior Support for GRC System and Reporting Platforms. Continuously engage users to enhance the tools for Non-Financial Risk Management including Risk Appetite, RCSA, Action Management and Metrics.
• Work with the 1st Line of Defense on end-user reporting requirements. This includes the development and creation of regular, canned end-user reporting.
• Support the wider Governance, Reporting and Standards team on Executive, Group and Board level Non-Financial Reporting and Insights.
• Coordination and data management of the monthly ORRC Metrics.
• Enhancing and maintaining the annual completion of the Enterprise-Wide Risk Certification Exercise.
• Enhancing and maintaining the existing Non-Financial Risk Management process for the UK Perimeter Exercise (including creation and annual updates of ORRC Services).
• Coordination and analysis of Santander UK Risk Infrastructure, including benchmarking to regulatory requirements and industry standards.
• Coordinate and facilitate Non-Financial Risk Operating Group with key NFR Practitioners from across the organization.
• Completing qualitative analysis and key insights to present key messages and focus areas in the above Operating Group.
• Providing logistics to Steering Committee, Principal Non-Financial Risk and framework forums, including organizing meeting invites, room bookings, participating with the production of the pack and providing minutes in a timely manner
Qualifications we seek in you
Minimum Qualifications
· B.E./B.Tech/MCA/M.Tech
· Reporting experience, GRC, Operational Risk, Non-financial risk, RCSA

Preferred Qualifications
• Excellent in SQL queries.
• Be a quick learner
• Flexible in working during US hours
• Good communication skill
• Knowledge in Agile
• Business knowledge of lending products both security and not security based
• Tools: MS Visio, Jira, SharePoint, UML, SQL, MS Office (good handle on PowerPoint and excel)
• Basic programming knowledge, good communication skills to interact with Business teams, communicate requirements from Business to tech and QA teams.
• Functional and technical arch diagrams, process flows, etc. and worked in Agile environment.
• Jira dashboards, different views for reporting, PowerPoint decks for senior management updates.
• Knowledge of WM/Finance domain.
• Good to have capital market experience



  • gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Assistant Manager

    2 weeks ago


    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Assistant Manager

    2 weeks ago


    gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...


  • Gurugram, India NatWest Digital X Full time

    Join us as a Risk & Controls AnalystIf you’re looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for youYou’ll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and assessing the...


  • Gurugram, India Max Life Insurance Full time

    Position Manager - Operational Risk Incumbent - Department Enterprise Risk Management Function Risk Management Reporting to AVP- Operational Risk Manager (Band 3) Band 4 Location HO Team size (D/I) Nil


  • gurugram, India Max Life Insurance Full time

    Position Manager - Operational Risk Incumbent - Department Enterprise Risk Management Function Risk Management Reporting to AVP- Operational Risk Manager (Band 3) Band 4 Location HO Team size (D/I) Nil


  • gurugram, India Michael Page Full time

    To work with one the world's leading organization Opportunity to work with the leaders About Our Client One of the leading fintech players in the market Job Description Key Responsibilities: Overseeing and managing the operational risk framework within the organization. This role involves identifying, assessing, and mitigating...

  • Operations Risk

    3 weeks ago


    gurugram, India Michael Page Full time

    opportunity to work for leading NBFC fast pace growth About Our Client Our client is a leading NBFC and fintech. Helping the customers achieve their financial plans with product portfolio - Credit Cards, Personal Finance, Insurance, Investments. Client has pan India presence. Job Description Risk Identification and Assessment -...

  • Risk & Data Analyst

    3 weeks ago


    gurugram, India ADM Full time

    Job Description Risk & Data Analyst ADM unlocks the power of nature to enrich the quality of life. They are a premier global human and animal nutrition company, delivering solutions today with an eye to the future. They are blazing new trails in health and well-being as their scientists develop groundbreaking products to support healthier living....

  • Risk & Data Analyst

    4 weeks ago


    Gurugram, India ADM Full time

    Job Description Risk & Data Analyst ADM unlocks the power of nature to enrich the quality of life. They are a premier global human and animal nutrition company, delivering solutions today with an eye to the future. They are blazing new trails in health and well-being as their scientists develop groundbreaking products to support healthier living. ADM...


  • Gurugram, India NatWest Digital X Full time

    Join us as a Financing & Risk Solutions AnalystIn this crucial role, you’ll work with business management in assessing business performance using various measures including customer satisfaction, revenue and capital efficiencyWe’ll look to you to support senior originators in building and maintaining the business with target client baseThis is a...

  • Senior Manager

    4 weeks ago


    Gurugram, India Aviva India Full time

    Purpose: The jobholder has the following responsibilities:To lead and manage the operational risk management framework for Aviva India Life Insurance ensuring its alignment with industry best practices, Aviva Group framework and regulatory requirements. To proactively identify, assess and mitigate operational risks across all business functions within the...

  • Senior Manager

    4 weeks ago


    Gurugram, India Aviva India Full time

    Purpose: The jobholder has the following responsibilities:To lead and manage the operational risk management framework for Aviva India Life Insurance ensuring its alignment with industry best practices, Aviva Group framework and regulatory requirements. To proactively identify, assess and mitigate operational risks across all business functions within the...


  • gurugram, India The Economist Full time

    Introduction The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from newspapers and magazines to conferences and electronic services. The Information Security team operates the Information Security Program and is responsible for the standard...


  • Gurugram, India The Economist Full time

    Introduction The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from newspapers and magazines to conferences and electronic services. The Information Security team operates the Information Security Program and is responsible for the standard of...

  • Risk Analyst

    16 hours ago


    Gurugram, India Fusion Micro Finance Limited Full time

    Company ProfileFusion Microfinance is an Indian NBFC – MFI set up in 2010 which provides financial services with customized solutions to the unbanked and underprivileged women entrepreneurs belonging to the economically and socially deprived sections of the society. Operating in 20 states covered by 1100+ branches with AUM of over INR 10,000 Crores. Fusion...


  • gurugram, India NAB Full time

    Experience & Skills Required 5+ years’ experience working in risk management/compliance/internal control or external audit or equivalent Thorough knowledge of risk management and compliance disciplines Excellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environment Internal...


  • Gurugram, India NAB Full time

    Experience & Skills Required5+ years’ experience working in risk management/compliance/internal control or external audit or equivalentThorough knowledge of risk management and compliance disciplinesExcellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environmentInternal control/audit...


  • Gurugram, India NAB Full time

    Experience & Skills Required5+ years’ experience working in risk management/compliance/internal control or external audit or equivalentThorough knowledge of risk management and compliance disciplinesExcellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environmentInternal control/audit...


  • gurugram, India dunnhumby Full time

    We’re looking for a  who expects more from their career . You will work with dunnhumby’s Governance Risk and Compliance leadership to promote a proactive approach to risk management in the business. The role’s primary focus with the cyber risk domain is risk assessment and alignment to the NIST security framework, whilst assisting the risk...