Lead/Head - Operational Risk Manager

Core Competencies

- Possess excellent communication, interpersonal and organizational skills.

- Strong ability to work on multiple tasks or assignments.

- Knowledge of legal, accounting, and financial regulations and systems.

- Possess a high level of integrity and work ethic.

- Strong analytical, statistical, and problem-solving skills

- Logical thinking and clarity of thought

Roles & Responsibilities

- To develop and monitor KRI trends along with Risk Appetite Statement of the Organisation and work with stakeholders to improve breached parameters so as to bring them within acceptable threshold.

- To develop, maintain and update the repository of Organisations acceptable risks, issue and action and control library.

- To enhance Risk Control Matrix (RCM) for functions assigned for the annual IFC (Internal Financial Controls) review as per the Companies Act 2013, and to ensure control testing through samples for the compliance purpose