Senior Manager - Operational Risk

- Review Risk Register (identification of risks and their controls), RCSA and KRI for assigned units. Reviewing the Risk Register and RCSA that are updated in line with change in Product/ Process/ Technology/ Regulations from time to time.

- Undertake timely periodic review of Key Risk Indicator (KRI) and Risk and Control Self- Assessment (RCSA) exercises.

- Review the Loss Event Reporting for the units assigned as per the ORM policy and ensure the Root Cause is analysed, Corrective Actions taken and Preventive Actions drawn up to prevent re-occurrence. Reach out to other internal and external stakeholders as may be required to validate the submission.

- Track the appropriate and timely resolution of Issues and Preventive Actions identified by units.

- Review Product Notes and Processes (SOP / Policy / Manuals) to identify key risks and ensure mitigates / controls are provided by owners.

- Bring in and sustain improvement in the operational efficiency and effectiveness of operational risk processes for the assigned units.

- Support in preparation of decks for monthly reviews with Senior Management.

- Providing relevant inputs for the ORMC Deck.

- Other ad-hoc assignments and projects that may be assigned from time to time.