Senior Manager - Risk - BFSI

1. Portfolio monitoring and control triggers:

- Setting up and reviewing portfolio monitoring and control triggers.

- Periodically analysing relevant industries and providing inputs/ analysis of the portfolio and way forward.

2. Enterprise & Operational Risk Management :

- Enterprise Risk Management: Responsible for setting up and reviewing critical functional metrics, Issues Incidents, Risk Appetite and submitting periodic reports/ MI to senior management.

- Operational Risk Management: Promote regulatory culture in the Organization by spreading awareness on Op Risk program/components and monitoring & reporting operational risk incidents

- Risk & Control Assessment: Work with functional teams for assessment of Operational risks in critical processes and efficiency of controls to determine Inherent Risk Profile of the Organization. Coordinate with teams to ensure proper action plans for improving controls and minimizing Residual Risk.

- Risk Appetite Monitoring: Responsible for setting up and monitoring of Risk Appetite for Enterprise & Operational Risk categories

- Policies & Procedures: Responsible for Review, Gap Assessment, Implementation and Renewal

3. Data Governance & Analytics:

- MIS Reporting & Analytics, Risk Data load submissions, Portfolio Quality

- Review pitches, Reserve Adequacy Reviews, Model Risk Management, Planning & Estimation