Manager - Operation Risk - BFSI

- 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