Manager/Senior Manager - Operational Risk Management - NBFC

Responsibilities :

- Monitor and report Key Risk Indicators for each function.

- Analysis and reporting of Operational Loss events

- Monitoring conduct of quarterly RCSA testing by first line of defense for all functions.

- Continuous interactions with central functions and branches to reinforce the objectives of Operational Risk in strengthening of processes

- To facilitate the Risk & Control Self Assessments by active participation and verifying the results of such assessments;

- To coordinate the loss event capture process in line with the policy and conduct of Root cause analysis (RCA) with first line of defense

- Timely follow-up on action plans and open items from Operational Risk management (ORM) reviews.

- To act as the first point of contact for business functions for all operational risk management issues;

- Performing assurance of RCSA testing performed by first line of defense

- Review of process notes and policies to identify process gaps and risks

- Recommend risk mitigation plans/ controls to stakeholders and ensure implementation