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Chief Manager/Senior Manager - Operational Risk - Vehicle/Retail Loan - CA (7-10 yrs)
Operational Risk/ Vehicle - Retail Loan - BFSI
Job Description :
Chief Manager/Sr. Manager - Operational Risk
Roles and responsibilities :
- Initiate and develop OR policies, processes and framework according to standards for risk management.
- Review of OR Framework and related policies related to business unit
- Implement plan to prevent, eliminate/minimize and mitigate operational risks.
- Conduct root cause analysis of OR incidents and ensure effective corrective action
- Support the business to design controls to enable risk management for new products/processes
- Drive continuous improvement in the business control environment by using OR tools
- Conduct RCSA and discuss with functional heads for preventive/ corrective action.
- Doing control testing and maintenance of risk registers.
- Identifying and working on areas of cost reduction and process improvement .
- Identification and measurement of operational losses and reporting to management.
- Develop KRI and ensure review/monitoring of KRIs and preventive/ corrective action is taken by concerned stakeholders for bringing parameters within defined thresholds
- Conducting ORMC, documenting minutes and timely closure of ATRs.
- Design , development and Review of revised SOPs and oversee effective design of controls for all revised/changed processes
- Publishing KRI Dashboard and OR Event Dashboard to Functional Heads on a periodical basis.
- Ensure constitution of appropriate operational risk committees with approved terms of reference including quorum, recording minutes, follow up for closure of identified actionable
Experience : 7-10 Years
Vertical : Vehicle
Industry : NBFC/BFSI
Designation : Sr. Manager/Chief Manager
Location : Jaipur
Qualification : CA