AVP - Operational Risk Manager - NBFC

AVP - Operational Risk Manager

Looking for Operational Risk Manager role with one of the leading NBFC for the location of Mumbai (Kurla)

Seeking to hire a Risk Manager which will be able to support Operational Risk Management activities in the areas of KRI, RCSA, Fraud Detection, Loss Data Management, Business Continuity Management, Change Management Process, Thematic audit.

Duties & Responsibilities:

- Develop operational risk related frameworks for risk management.

- Maintain and update the Risks and Controls Matrix in connection with the Risk and Control Self-Assessment Process

- Conduct end to end RCSA exercise and monitor closure of open action points.

- Conduct end to end KRI exercise and monitor closure of open action points.

- Review operational risk incidents and other aspects of loss data management. Monitor the implementation status of the action plans.

- Assist stakeholders in new product/process approval formalities.

- Assist business units in vendor onboarding process and other aspects of Outsourcing Policy

- Conduct outsourcing arrangements and vendor reviews.

- Assist in Senior Management Reporting, conduct analysis, presentations etc.

- Perform special projects, thematic reviews and additional duties as assigned.

- Inform employees on risk policies and guidelines to build a risk aware culture and practice across the organization.