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01/10 Reshma Ali
Recruitment Consultant at Steps India

Views:91 Applications:23 Rec. Actions:Recruiter Actions:3

Manager - Operational Risk - Retail Asset (5-10 yrs)

Mumbai/Navi Mumbai/Thane Job Code: 1163136

Operational Risk Manager - Retail Asset


- Support the risk and operations functions for the Retail Assets (including Digital & Fintech based Lending and related Operations) by assessing the quantum of operational risk, providing a view on the level of exposure relative to risk appetite and advising on risk mitigation. Activities includes but not limited to.

- Defining of Standard Operating Procedures (SOPs), Risk Registers, KRIs and monitoring them.

- Conducting the annual RCSA.

- Analyzing of Incidents being reported and verifying the Corrective and Preventive actions.

- Review and approve the Product Notes from the ORMD perspective.

- Ensure that relevant dashboards are generated, disseminated and followed-up appropriately in adherence to defined procedures and quality standards.

- Knowledge of Retail Advances is highly recommended.

- Working on various projects and actionable as and when advised by the senior management.

- Working on various internal projects to enhance the productivity of the department.

- Suggesting and implementing the best industry practices.

- Retails Assets with exposure in Digital Banking. Preferably should have worked in Second line or third line of defense.

Women-friendly workplace:

Maternity and Paternity Benefits

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