Job Summary:
- We are seeking a Manager, Operational Risk Management with expertise in banking operations and a strong understanding of risk and compliance frameworks.
- The ideal candidate will be a hands-on leader responsible for managing operational risks and events within the Consumer Banking Group (CBG).
- This role is crucial for ensuring adherence to governance frameworks, conducting risk reviews, and facilitating the Risk and Control Self-Assessment (RCSA) process across the branch network.
Key Responsibilities:
- Operational Risk Management: Act as the primary Operations Risk Manager, supporting the Unit Operational Risk Manager (UORM) in managing the entire operational risk landscape.
- You will integrate the operational risk, regulatory risk, and governance frameworks across all branches.
- Governance and Compliance: Ensure the operational risk and governance framework is complied with across all business functions.
- This includes reviewing and securing approvals for any deviations from corporate operational risk policies and standards.
- Audit and Inspections: Coordinate all audit and regulatory inspections, acting as the key point of contact for internal and external auditors.
- Risk Reporting and Analysis: Analyze and report on operational risk events, loss trends, and root causes to senior management and relevant risk committees.
- This will involve the use of tools like SSIS packages to gather and process data.
- Product/Process Reviews: Facilitate the Non-Performing Assets (NPA) review and approval process for all CBG products.
- You will also be responsible for identifying and conducting theme-based reviews of processes from a controls perspective.
- Risk and Control Self-Assessment (RCSA): Lead the planning and implementation of the RCSA program for CBG India.
- This includes identifying the scope, providing guidance on assessing inherent and residual risks, and validating the RCSA against actual risk events and audit findings.
Required Skills & Qualifications:
- Graduate degree in a relevant field.
- Master's Preferred.
- Proven experience in Operational Risk Management and Credit Operations within the banking industry.
- Strong knowledge of Governance, Risk, and Compliance (GRC) frameworks.
- Experience in conducting RCSA and identifying risk controls.
- Familiarity with SSIS Packages for data processing is a plus.
- Excellent analytical skills for identifying loss trends and root causes.
- Strong collaboration and communication skills, with a focus on training and mentoring
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