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04/11 Reshma Ali
Recruitment Consultant at Steps India

Views:868 Applications:145 Rec. Actions:Recruiter Actions:82

Lead - Operational Risk Management - BFS (9-15 yrs)

Mumbai/Navi Mumbai/Thane Job Code: 1176232

Lead-Operational Risk(ORM)


- Develop and review operational risk policies and process manuals to establish robust operational risk framework in the bank.

- Ensure compliance monitoring is in place, including process for operational risk management in accordance to regulatory standards.

- Prepare operational risk updates and facilitate Operational risk management committee on quarter basis with MD &CEO and top management. Prepare and present Heat map for risk areas and operational risk dashboards to senior management.

- Perform Loss data reconciliation activity and report to regulatory portals on timely manner.

- Review and perform ICAAP Pillar 1 & Pillar 2 activities including Operational Risk related stress testing.

- Govern annual SOP review for all units of the bank and ensure the timely updation of RCMs and control testing.

- Ensure availability of Incident Database, Issues and Action Tracker, Risk Registers and KRI data for all units in the bank and timely reporting for RBS and other compliances.

- Institutionalize Self-Identified Issues Framework for all units including ORM.

- Liaison with RBI and Internal Auditors for operational risk and Internal financial controls

- Ensure delivery of all projects including any automation requirement assigned within agreed timelines

Women-friendly workplace:

Maternity and Paternity Benefits

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