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

Jaipur

Rajasthan

Chief Manager/Senior Manager - Operational Risk - Vehicle/Retail Loan - CA 

Job Description for Chief Manager/Senior Manager - Operational Risk - Vehicle/Retail Loan - CA  in Ladders UP HR solutions in  Jaipur Rajasthan for (7-10) years of experience. Apply Now!