Project Director - Operation Risk Management - Finance Sector

Project Direct - ORM- for Finance institution

- Operational risk, incident management, third party risks, business continuity planning, loss data, fraud risk, internal controls, SOP, and policies, Consulting and experience, BFSI experience.

Key Responsibilities:

- Lead and manage independent projects across various operational risk management areas for financial institutions, including:

- Internal control assessments

- Developing SOPs and policies, Third-party risk management

- Incident management and reporting, Loss data analysis, Business continuity planning

- Prepare detailed project plans for timely delivery. Review and validate existing frameworks, policies, procedures, and risk and control matrices.

- Identify changes to the risk profile and its impact on risk ratings.

- Ensure projects meet business needs and regulatory expectations.

- Demonstrate independence in planning, stakeholder engagement, testing, and documentation.

- Engage proactively with client process owners and risk departments.

- Provide regular project updates and quality reviews.

- Identify and emphasize findings for discussion with Risk Management Committees.

- Develop and present risk dashboards and analytics.

- Understand global and Indian frameworks and standards for process risk and controls.

- Understand the financial services industry, businesses, and regulators.

- Prepare proposals, pitch decks, and thought leadership documents.

- Demonstrate problem-solving skills.

- Lead team building, mentoring, and project management.

- Manage stakeholders in projects.

Required Skills and Qualifications:

Educational Qualification: CA, MBA, or other relevant master's program.