Purpose Of The Job To assess, measure, monitor, control and report IT Governance and operational risks for the organization and evaluate whether the risk management practices are in line with the operational risk strategies and policies of the company. Roles & Responsibilities - Monitor and report Key Risk Indicators for IT Functions - Analysis and reporting of Operational Loss events - Monitoring conduct of quarterly RCSA testing by first line of defense for all functions. - Continuous interactions with central functions and branches to reinforce the objectives of Operational Risk in strengthening of processes - To facilitate the Risk & Control Self Assessments by active participation and verifying the results of such assessments; - To coordinate the loss event capture process in line with the policy and conduct of Root cause analysis (RCA) with first line of defense - Timely follow-up on action plans and open items from Operational Risk management (ORM) reviews. - To act as the first point of contact for business functions for all operational risk management issues; - Performing assurance of RCSA testing performed by first line of defense - Review of process notes and policies to identify process gaps and risks - Recommend risk mitigation plans/ controls to stakeholders and ensure implementation

Mumbai

Assistant Vice President - IT Governance & Operational Risk - NBFC 

Assistant Vice President - IT Governance & Operational Risk - NBFC  ,Job Description for Assistant Vice President - IT Governance & Operational Risk - NBFC  in A Leading HeadHunting Firm in  Mumbai for (8-15) years of experience. Apply Now!

Job Description for Assistant Vice President - IT Governance & Operational Risk - NBFC  in A Leading HeadHunting Firm in  Mumbai for (8-15) years of experience. Apply Now!