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11/03 Yash Surana
Consultant at Michael Page

Views:1305 Applications:299 Rec. Actions:Recruiter Actions:40

Director - Operational Risk Management - Financial Services (8-15 yrs)

Mumbai Job Code: 901435

About our Client

Our client is one of the leading financial services companies.

Job Description

- Identify and report breaches to the management and recommend changes to make the policies and processes robust

- Responsible for implementing, monitoring, and reporting on internal policy and controls

- Work closely with the internal auditors/inspection team and other teams as per the requirement


- Handle regulatory affairs, communication, and disclosures

- Carry out and monitor compliance of policies on regulations, data confidentiality, etc.

- Prepare disclosures, reports, data submissions according to the regulations or other authorities

- Perform benchmarking of best practices on disclosures, policies across the industry

- Provide inputs for regulatory, reputation, and business risk to management from a risk perspective

- Manage team in a formal team structure with focus on talent management and perform staffing functions such as hiring, training.

- Ensure high-performance standards, high quality, and integrity of data, processes, systems, and policies are maintained

The successful candidate should:

- Be a CA/MBA with 8-15 years of experience in Operations risk management, internal controls in the banking & financial services domain

- Have experience in working with regulatory bodies such as RBI, SEBI

- Have experience in handling a team and communicating with the senior management

Women-friendly workplace:

Maternity and Paternity Benefits

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