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Principal Consultant at Fortune HR Consultant
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General Manager - Operational Risk Management - Risk & Control Self Assessments - Bank (8-16 yrs)
- The primary responsibilities would be to report, assess, measure, monitor, and 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 Indicators (KRI) for each function.
- Conduct Key Control Testing's (KCT's)
- Continuous interactions with central functions and branches to reinforce the objectives of Operational Risk in strengthening of processes.
- To facilitate the Risk & Control Self Assessments (RCSA) by active participation and verifying the results of such assessments.
- Propose Risk Mitigation Plans for breaches/risks
- Implement Ops risk framework and conduct ORMC meeting at Periodical interval.
- Conduct Product & Process Approval Committee Meetings for the Bank and ensure the minutes are implemented
- External Critical Vendor assessments
Looking for candidates who can join on immediate basis, or less notice period, (only from Banks/NBFC's)
Rahul.R
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