Snapmint - Governance Risk & Compliance Role

- Assist all stakeholders in understanding RBI indents/ requirements.

- Assist all stakeholders in quarterly performance of Risk control self-assessment, data submission for KRI (Key Risk indicators).

- Enhance understanding of operational risk and compliance.

- Manage operational risk events, ensuring timely completion of preventive and corrective action.

- Review of SOPs/ Policies from Operational risk and compliance perspective.

- Preparation of Business Operational risk decks.

- Tracking and closure of operational risk issues and events.

- Liaison/ Collaborate with stakeholders for closure of RBI requirements and regulatory compliances.

- Recommend process changes in order to mitigate operational risk.

- Lead and execute smaller audit assignments or segments of larger audits independently under guidance.

- Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards.