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24/09 Pratima Kumar
Senior Consultant at Talent Career

Views:269 Applications:65 Rec. Actions:Recruiter Actions:12

Manager - Operation Risk - BFSI (5-15 yrs)

Gurgaon/Gurugram Job Code: 1159943

- To provide independent assurance to the business by evaluating the effectiveness of key controls/ assessing process designs through Process reviews, thematic reviews and dip sticks review

- Adhering to the Operational Risk Framework of bank and ensure compliance to its requirement

- Plan reviews by understanding organization objectives, structure, policies, processes, internal controls, external regulations and identifying risk areas

- Prepare Terms of reference for the reviews

- Assess the control environment including but not limited to, control design, control execution, control testing and control history

- Recommend changes to the control environment or to the business practice to reduce the level of operational risk exposure

- Challenge on management response provided for the observations and also provide solutions wherever possible

- Proactive communication with Stakeholders and Business Risk Managers on various operational risk issues

- Support the Business Units for Audit preparation and ensure gaps/ issues are highlighted and documented in appropriate forum to have proper traction

- Foster a strong service excellence culture within the Unit and develop strong business relationship all

- Logical access reviews and trainings across Business Units

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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