Manager - Enterprise Risk - Operational Risk Management

Position Title : Manager- Enterprise Risk

Function : Enterprise Risk

Department : Enterprise Risk

Reporting :

Total Work Ex. in years : 3 years

- Relevant Experience in years Experience in Operational risk,compliance risk or IT risk is preferred

- Preferred Industry BFSI

Formal Qualification : CA with FRM

Additional Certifications : Certificate in implentation or conducting Internal Audits under the Risk Management ISO standards will be an added advantage

Functional & Behavioural Competencies : Good communication skills,interpersonal skills,analytical skills,experience in conducting training sessions

Key Responsibilities :

- Conducting Risk Management Committee meeting

- Prepartion of Key Risk Indicators on monthly basis through SAS

- Conducting Branch risk Reviews based on predefined risk parameters

- Regular interaction with the Internal Audit team for strengthening the risk review process.

- Conducting Operational risk Management committee meeting and closure of the action plans as per the timelines. Supplement Risk Management Committee meeting with the required inputs.

- Conducting Internal Audits for ISO 22301 and 27001

- Monthly review of operational Key Risk Indicators(KRIs) and trending for early warning signals. Supporting the concerned risk owners with proper mitigation plans to manage the risk.

- Preparation of Operational risk dashboards for the CRO

- Incorpoating best practices in Operational risk management

- Use of technology and analytics for Operational Risk management

- Regular interaction with the Functional heads for closing the compliance action plan

- Imparting training to the risk owners and functional heads on various aspects of Operational Risk

- Risk Appetite and tolerance limits monitoring

- Residual risk-Continual monitoring and treatment plan

- Integrated stress testing/scenario building

- Conduct risk management

- Reputational risk management

- Vendor risk management