Manager - Operational Risk - Leading Financial Services Company - Mumbai
Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job) :
1. To Maintain a risk register for all identified risks and track progress of risk remediation
2. To Develop analytical reports and structured risk insights for the Enterprise
3. To Collaborate seamlessly with Financial controllers to develop structured portfolio of risk
4. Risk Monitoring.
5. To present to Risk Management Committee, work on mitigation plan with Business, credit risk teams
6. To Identify emerging risks that present new regulatory, strategic or operational risks and insights into macro-risk indicators. These includes risks associated with new products and services, customer types, geographies, and channels.
7. Data Analytics: Coordinate the collection of risk information from source systems, departments, and reporting.
8. Risk Modelling / Scenario Analysis.
9. Policy and Procedure Maintenance. Partner with business areas to evaluate process or control breakdowns (including root cause analysis)
10. Risk Workshop.
11. Manage Document Library
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