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Sujata Kadam

Leadership hiring specialist at Enigma Human Capital

Last Login: 01 November 2018

Job Views:  
4262
Applications:  159
Recruiter’s Activity:  35

Job Code

597691

Operational Risk Management Specialist

6 - 15 Years.Hyderabad/Pune
Posted 5 years ago
Posted 5 years ago

- Evaluate Operational Risk and Control management effectiveness of assigned BU/ Accounts/Area/ Processes; identify possible areas of operational control improvements and giving appropriate recommendations.

- Provide independent review and challenge of the self-assessments of key controls to mitigate the top risks, including identification of control gaps and deficiencies and development of remediation plans.

- Execute Offsite/Onsite Operational Risk Assessments through interview, examination of documentation and physical review.

- Track and ensure complete, consistent and timely implementation of recommendations by undertaking a series of (follow-ups) checks and reporting of any relevant issues accordingly.

- Follow-up for implementation of controls for key risks.

- Experience in performing independent risk management reviews across large complex accounts/projects across multiple geographies.

- Excellent communication and presentation skills; Strong review report writing skills.

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Posted By

user_img

Sujata Kadam

Leadership hiring specialist at Enigma Human Capital

Last Login: 01 November 2018

Job Views:  
4262
Applications:  159
Recruiter’s Activity:  35

Job Code

597691

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