- Develop and implement processes to assess and monitor the effectiveness of risk governance frameworks; adherence to standards as appropriate - Develop and maintain enterprise risk frameworks, standards and practices relating to risk management and effectively implement them throughout the organisation. - Represent Risk Management on policy initiatives impacting or governing risk governance and control; - Provide administrative and risk governance support for the Management; - Review existing Risk Management process ensuring coverage of all functions. Ensuring significant coverage in Risk Identification and Assessment, process being followed for reporting to Audit Committee and Board ensuring both Operational Risk and Enterprise. - Overseeing Credit compliance, and guiding the team for documentation, disbursement & recovery. - Judiciously reviewing internal control procedures for operational systems, identifying weakness and recommended improvement. - Audit planning and executing across all the branches with the existing resources, ensuring its timely completion; presenting the major audit and risk observations to the Management. - Working with Ops and HR in recruitments across departments and levels, building strong employee base. - Working with the Ops Team in developing the Ops processes, Controls and Manuals for standardized business process across all the branches.

Mumbai

Head - Internal Control & Risk - BFS 

Head - Internal Control & Risk - BFS  ,Job Description for Head - Internal Control & Risk - BFS  in Sapphire Management Consultancy in  Mumbai for (8-18) years of experience. Apply Now!

Job Description for Head - Internal Control & Risk - BFS  in Sapphire Management Consultancy in  Mumbai for (8-18) years of experience. Apply Now!