Managing Partner at Dimensions HRD Consultants
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AVP/VP - Operational Risk - BFSI (7-12 yrs)
- Develop operational risk policies, strategies and standards for Operational Risk Management. Lead implementation of enterprise-wide operational risk strategy and policy and work closely with all businesses and support functions.
- Maintain documentation for Operational Risk Management and risk policies and procedures
- The primary responsibilities would be to identify, report, assess, measure, monitor, control and report operational risks for the company and evaluate whether the risk management practices are in line with the operational risk strategies and policies.
- Monitor and report key risk and control indicators for operational risks across business functions
- Track and monitor operating risk issues for business units and the mitigation measures adopted by them in response thereof. Report operational risk issues and decisions to senior management on regular basis and highlight the senior management of any serious operational risks
- Analysis and reporting of Operational Loss events.
- Propose Risk Mitigation Plans for breaches
- Implement Ops risk framework and conduct ORMC meeting at Periodical interval
- Develop strong relationship with key stakeholders and business partners by addressing issues/concerns (providing subject matter expert advice) in timely manner as well promoting free / open two-way communication lines between Risk and Business
- Keep abreast of latest operational risk management techniques and industry best practices
- Assist in identifying and evaluating risk areas across the operational activities.
- Investigate root causes of operational risks and provide support to mitigate risk.
- Maintain documentation for risk management and risk policies and procedures.
- Drive continuous improvement of the business control environment by using data to generate insights and reports
- Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur
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