Deputy Manager - Operational Risk Management - CA

JOB DESCRIPTION FORMAT

Position Title : Deputy Manager- Operational & Compliance Risk Management

Function : Operational & Compliance Risk

Department : Enterprise Risk

Key Responsibilities :

Conducting Risk Management Committee meeting

Prepartion of Key Risk Indicators on monthly basis through SAS



Conducting Branch risk Reviews based on predefined risk parameters

Regular interaction with the Internal Audit team for strengthening the risk review process.

Conducting Operational risk Management committee meeting and closure of the action plans as per the timelines.

Supplement Risk Management Committee meeting with the required inputs.

Monthly review of operational Key Risk Indicators(KRIs) and trending for early warning signals. Supporting the concerned risk owners with proper mitigation plans to manage the risk.

Preparation of Operational risk dashboards for the CRO

Incorpoating best practices in Operational risk management

Use of technology and analytics for Operational Risk management

Regular interaction with the Functional heads for closing the compliance action plan

Imparting training to the risk owners and functional heads on various aspects of Operational Risk

Risk Appetite and tolerance limits monitoring

Residual risk-Continual monitoring and treatment plan

Integrated stress testing/scenario building

Conduct risk management

Reputational risk management

Vendor risk management

Formal Qualification :

CA

Additional :

FRM Certified.