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17/05 Nancy
HR at LineupX

Views:628 Applications:61 Rec. Actions:Recruiter Actions:48

Operational Risk/GRC Consultant (10-16 yrs)

Pune/Bangalore/Hyderabad/Delhi NCR/Kolkata Job Code: 1096723

I am hiring for OpsRisk/ GRC Consultant for my MNC Client.

Roles & Responsibilities-

1. To be deputed as a domain consultant for client-facing roles and to work in GRC or OpRisk specific engagements

2. To be part of any technology consulting or product implementation of any third-party tools

3. To be part of any RCSA technology implementation work and drive the entire risk & controls optimization exercise

4. To part of any RCSA operations or GRC operations book-of-work

5. As part of the client engagement role, executes the control assessment & risk assessment exercise

6. Provides governance and oversight to include technology operational risk, information security risk

7. GRC RCSA Data quality governance, tracking & oversight including risk & control transformation activities

8. To prepare a repository of the library of internal loss-data, external loss-data, KRI's, RCSA & other reference data for any POC or POV client purpose.


- Expert knowledge in retail banking, investment banking products and a solid understanding in the 1st LOD & 2nd LOD

- Should have been part of any third party OpRisk / GRC implementation programme in any bank or FI's

- Solid understanding on regulatory guidelines addressing the OpRisk, ERM & GRC aspects

- End-to-end functional and data-flow / process knowledge in the banking operations, enabling to do the RCSA work in an elaborative manner

- Excellent communication skills -both written & verbal

- Excellent design and analysis skills

- Proactive & self-reliant to own and resolve the issues around project

- Intermediate skills in Excel & SQL

- Knowledge of confluence & share-point

Women-friendly workplace:

Maternity and Paternity Benefits

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